HomeMy WebLinkAboutInv# 228813 - CIVICPLUS - 07/01/2022CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
#228813
7/01/2022
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
KS State Bank CivicPlus LLC 1046292 101101536
CivicPlus302 S 4th St.Suite 500Manhattan KS 66502
Bill To TOTAL DUE
Monica TerrazasCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $3,421.48
Due Date: 7/31/2022
Terms Due Date PO #Approving Authority
Net 30 7/31/2022
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/01/2021 9/30/2022
0.25 SSL Certificate Quarterly Fee Renewal 10/01/2021 9/30/2022
Total $3,421.48
Due $3,421.48