HomeMy WebLinkAboutInv# PC - 4616 - ARCHIVE SOCIAL - 06/27/2022
P.O. Box 3330Durham NC 27702United States
Invoice: #22030
Invoice Date: 06/27/2022
Terms: Net 30
PO#:
Click here to view our W9
invoicing@optimere.com
THANK YOU!
1 of 2
Bill To AMOUNT DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004United States
$0.00
Due Date: 07/27/2022
Item Amount (USD)
Standard - 3KR
Social Media Archiving Subscription($399/month) - Unlimited Accounts & Up To 3k Records Per Month - Renews each month on the 1st
$399.00
Monthly Invoicing Premium
Monthly Invoicing Premium ($40/month)
$40.00
Subtotal $439.00
Tax Total $0.00
Total $439.00
Payments Applied $439.00
Amount Due $0.00
P.O. Box 3330Durham NC 27702United States
Invoice: #22030
Invoice Date: 06/27/2022
Terms: Net 30
PO#:
Click here to view our W9
invoicing@optimere.com
THANK YOU!
2 of 2
REMITTANCE
Pay by Wire or ACH (preferred)Mail (Check)
Bank Name:Bank Address:
Account Name:Account Number:Routing (Domestic):SWIFT (Intl):Email:Attention / Memo:
PNC Bank, N.A2 Tower Center BlvdEast Brunswick, NJ 08816ArchiveSocial, Inc.8026469276031207607PNCCUS33Invoicing@ArchiveSocial.ComCity of Dania Beach, FL, Invoice #22030
ArchiveSocial, Inc.Attn: FinanceP.O. Box 3330Durham, NC 27702United States