HomeMy WebLinkAboutInv# PC - 7198 - WeTRANSFER B.V. - 09/16/2022Attn. Katia Bordy
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach
33004
Florida
United States of America
Amsterdam, September 16, 2022
WeTransfer B.V.
Willem Fenengastraat 19
1096 BL Amsterdam
The Netherlands
www.wetransfer.com
subscriptions@wetransfer.com
KvK 34380998
VAT NL822010690B01
Invoice (Paid on September 16, 2022)
Invoice#11C647AC-0003
WeTransfer contact subscriptions@wetransfer.com
Company contact Katia Bordy (kbordy@daniabeachfl.gov)
Invoice details
Subscription Duration / Period
WeTransfer September 16, 2022 to September 16, 2023
Financial breakdown
WeTransfer US$ 120.00 Price
US$ 120.00 Total
Payment
This invoice was paid on September 16, 2022 and can be used for administrative purposes.
Information
If you have any questions about this invoice, please contact our service desk at subscriptions@wetransfer.com