HomeMy WebLinkAboutInv# INV-004052 - SMARTPROCURE INC - 11/18/2022SmartProcure, Inc.Invoice
PO Box 4968
Deerfield Beach, FL 33442-4968
United States
Phone: 954-420-9900
Email: CustomerAccounting@govspend.com
Website: www.govspend.com
Invoice #
Billed On
Terms
Due On
PO Number
INV-004052
Nov 18, 2022
Net 30
Dec 18, 2022
Due On Dec 18, 2022Bill To
City of Dania Beach
Tania Stevens
100 W Dania Beach Blvd
Dania Beach, FL 33004
$1,000.00 USD
Description Max
Users Total
Spending & POs ( - )
Bids & RFPs ( - )
Monthly Exports ( - )
Contacts ( - )
Co-ops & Contracts ( - )
3 $1,000.00
Subtotal $1,000.00
Sales tax $0.00
Total $1,000.00
Paid $0.00
Remittance Information:
ACH / EDI Payments: Wire Payments:Check Payments:
Checking Acct: 7435489344 Checking Account: 7435489344 SmartProcure, Inc.
Routing: 067091719 Routing: 042000314 P.O. Box 4968
SWIFT (International Wires): FTBCUS3C Deerfield Beach, FL
33442-4968
Fifth Third Bank Fifth Third Bank
38 Fountain Square Plaza 38 Fountain Square Plaza
Cincinnati, OH 45263 Cincinnati, OH 45263
Please contact us at CustomerAccounting@govspend.com to pay by credit card.