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Inv# 0031614 - IDENTITY THEFT GUARD SOLUTIONS - 12/01/2022
TO: City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004 DESCRIPTION INVOICE INVOICE#: 0031614 DATE: 12/01/2022 DUE DATE: 12/31/2022 AMOUNT IDX Complete: Individual (138 enrollments @ $6.21/each x 11 months) 9,426.78 November 2022 -September 2023 (', _ V\3 Q--( & CT0--- Accounting contact: ar@idx.us 1-800-298-7558 x4713 www.idx.us Our tax ID number: 41-2093038 TOTAL AMOUNT: Thank you for your business! Please mail checks to: IDENTITY THEFT GUARD SOLUTIONS INC PO BOX 671391 DALLAS, TX 75267-1391 9,426.78 Please include your invoice number to ensure proper credit.