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HomeMy WebLinkAboutInv# PC - 6725 - IDENTICO, LLC - 09/26/2022IDENTICO 3948 Pembroke Rd Pembroke Park, FL 33021 US (954) 239-8590 info@myidentico.com www.myidentico.com INVOICE BILL TO Mitzie Spear City of Dania Beach 100 W.Blvd Dania Beach, FL 33004 INVOICE #63499 DATE 08/25/2022 TERMS Due on receipt ACTIVITY QTY RATE AMOUNT VECHS Employee VECHS Employee Live Scan Screening. All Fees Included. (O) 1 54.25 54.25 TCN# 70CB30B000000000004707 Ashley G Clark FDLE# 850-410-8161 ( VECHS, TCN# VERIFICATION) CLEARINGHOUSE# 850-412-4503 (AHCA, DCF, APD, DOH, MEDICAID) DBPR# 850-487-1395 EDOH# 850-245-4444 DCF# 1-888-352-2849 PAYMENT 54.25 BALANCE DUE $0.00