HomeMy WebLinkAboutInv# PC - 3469 - FL GOVERNMENT FINANCE OFFICERS ASSOC (FGFOA) - 03/31/2022Government Finance Officers Association Invoice No. 11126
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
(312) 977-9700 / Tax ID: 36-2167796
Remit to:
203 N. LaSalle St., Ste. 2700
Chicago, IL 60601-1216
INVOICE
Sold to:
City of Dania Beach, Florida
Adam Segal
asegal@daniabeachfl.gov
Account No.Order Date Terms Invoice Date
45231001 3/31/2022 Net 30 days 3/31/2022
Qty
Shipped
Item Code Description Unit Price Extended Price
1 FY2021
COA/D3
Certificate of Achievement Review Fee FY2021
30,000 - 39,999
$530.00 $530.00
Line Item Total Freight Handling Other Tax Subtotal Amount Received Amount Due
$530.00 $530.00 $530.00 $0.00