HomeMy WebLinkAboutInv# PC - 4595 - BANK OF AMERICA - 05/31/2022Promevo, LLC
808 Lyndon Ln. Suite 205
Louisville, KY 40222 US
+1 5137313303
billing@promevo.com
www.promevo.com
INVOICE
BILL TO
City of Dania Beach
Monica Terrazas
100 W Dania Beach Boulevard
Dania Beach, Florida 33004
United States
SHIP TO
Monica Terrazas
100 W Dania Beach
Boulevard
Dania Beach, Florida 33004
United States
INVOICE #193832
DATE 05/31/2022
DUE DATE 06/30/2022
TERMS Net 30
ORDER NUMBER QUOTE
100258737 Q10.91477
ACTIVITY QTY RATE AMOUNT
Chrome Enterprise Renewal (1 Year)
Chrome Enterprise Renewal (1 Year)
Sku: 1437398010658
Google Domain: dbchrome.com
Alternate Email: mterrazas@daniabeachfl.gov
Service Term: 07/13/2022 - 07/13/2023
24 50.00 1,200.00
PAYMENT 1,200.00
BALANCE DUE $0.00