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Inv# PC - 3542 - INDEED - 04/01/2022
Inroic€ | Ind€€d.com10m.+,6PM fnOeeO Inde€4 Inc Mail code 5160 P.O. Box 660367 Dallas, TX 752664367 Bill to: City ofDania Beach 100 West Dania B€acb Boulcvard Dania Beacll FL 33004 mreycs@daniabeachfl . gov Invoice Invoice #: 58987051 DaE:03131DO22 Due DzE: 03131/2022 Total Amount: 107.1 I USD Totrl Due 0,00 USD Descripdon / Memo Amount March 2022 Sponsored Jobs on Indeed.com t 07.I t usD Sal€s tEx O.OO USD Tolsl Amount r07.lr usD PAID IWOTCE TEIS INVOICE IS FOR YOAN NECONDS Dtt ,0l8lnt22 Tcrm: Iruc upor rccclpt D[c lr.ac: lltll1/2022 l,l'( htF6:/ttlling.ind€od.corvlnvoic€?i&5898rc51 1t1