HomeMy WebLinkAboutInv# PC - 3602 - ACUITY SCHEDULING - 04/15/2022Refund
Invoice number AF03B8C4-0002
Receipt number 3665-6820
Date issued April 15, 2022
Payment method - 5515
Acuity Scheduling, Inc.
support@acuityscheduling.com
Bill to
mterrazas@daniabeachfl.gov
$251.00 refunded on April 15, 2022
Description Qty Unit price Amount
Growing (Annual)
Mar 19, 2022 – Mar 19, 2023
1 $276.00 $276.00
Subtotal $276.00
Total $276.00
Amount paid $276.00
Refunded on April 15, 2022 $251.00
Total refunded without credit note $251.00
Refund instructions
Your refund has been issued by Acuity Scheduling, Inc.. It may take about 5 to 10 days to appear on your statement, if it takes longer please contact your
bank for assistance.
3665-6820 · $251.00 refunded on April 15, 2022 Page 1 of 1