HomeMy WebLinkAboutInv# 240173 - CIVICPLUS - 10/01/2022CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
#240173
10/1/2022
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
Accounts PayableCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $3,683.71
Due Date: 10/31/2022
Terms Due Date PO #Approving Authority
Net 30 10/31/2022
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/1/2022 9/30/2023
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2022 9/30/2023
1 SSL Certificate Annual Fee 10/1/2022 9/30/2023
Total $3,683.71
Due $3,683.71