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Inv# PC - 3545 - INDEED - 04/06/2022
5hot22, t2a PM fnOeeO Inde€d, Inc Mail code 5160 P.O. Box 660367 Dallas, TX 75266-0367 Bill to: City of Dania Beach 100 W€st Dania Beach Boulevard Dania Beach, FL 33004 mreyes@daniabeachfl .gov Invoic€ | Ind€ed.com PAID INVOICE TEIS INVOICE IS FOR YOAR RECORDS Invoice Invoice #: 59871461 Date:04/06/2022 Due Date: 04/06/2022 Total Amount: 501.60 USD Totsl Due! 0.00 USD Description / Memo Amount April 2022 Sponsored Jobs on Indeed.com 501.60 usD Sales tax 0.00 usD Totel Amount 50t.60 usD D^iet O4106t2022 Tcrrtls: Du. upon r[celpl Due Ihter lN/06/2022 https/billing.ind€€d.cordinvoica?id:5987'1461 1t1