HomeMy WebLinkAboutInv# INV-ACC56949 - ACCELA, INC - 12/12/2022
Accela Inc.
2633 Camino Ramon, Suite 500
San Ramon CA 94583
Invoice #
Invoice Date
Invoice Due Date
Invoice Currency
Term Start Date
Term End Date
Open Air #
Page
INV-ACC56949
12/12/2022
1/11/2023
USD
1/12/2021
1/11/2024
1 of 1
Card Payment Link:Please Click here
Please direct inquiries to:
Accounts Receivable Dept. at (925) 659-3275
Send an email to: accountsreceivable@accela.com
Accela TAX ID: 94-276-7678
Remit To:
Accela Inc.
P.O. Box 208298
Dallas, TX 75320-8298
Wiring Instructions
Wells Fargo Bank
For credit to: Accela Inc.
Account: 412-1765507
ABA: 121000248
Bill To:
City of Dania Beach, FL
100 W Dania Beach Boulevard
Dania Beach FL 33004
Ship To:
City of Dania Beach, FL
100 W Dania Beach Boulevard
Dania Beach FL 33004
Q-21252; Renewal Terms: 1/12/2023 - 1/11/2024
Purchase Order No.Customer ID Sales Order Payment Terms
14601 Dania Beach, FL - City of SO-ACC18023 Net 30
Item Number Description Quantity Ext. Price
SS19 Accela CRM Tier 2 Unit (1 unit=5,000 Population)1 $716.17
SS19 Accela CRM Tier 2 Base 15K - 100K population
Year 3: 1/12/2023 - 1/11/2024
1 $7,161.71
Subtotal $7,877.88
Trade Discount
Tax $0.00
Total Invoice Amount USD $7,877.88
Balance Due USD $7,877.88