HomeMy WebLinkAboutInv# 151379 - GRANICUS LLC - 05/16/2022Granicus
Dept CH – Box 19634
Palatine, IL 60055 - 9634
Please remit via ACH to:
Routing #: 022000020 Acct #: 269099115
Invoice
Date 5/16/2022 Invoice #151379
Sold To
Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Terms Net 30
P.O. Number
For any questions about your invoice, please contact us at
AR@granicus.com or 1-800-314-0147
Thank you for your business
Bill To
Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Due Date 6/15/2022
Amount Due $ 1,000.00 USD
Description
Address Identification
Term Start Date
5/16/2022
Term End Date
6/15/2022
Amount
1,000.00
Total $1,000.00