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HomeMy WebLinkAboutInv# PC - 8975 - Splashtop - 01/10/2023From:Splashtop To:Terrazas, Monica Subject:Your receipt from Splashtop Date:Monday, January 9, 2023 8:47:21 AM Dear mterrazas@daniabeachfl.gov, Thank you for your purchase with Splashtop! Your subscription will renew automatically at the end of every period. This email serves as your receipt. You can print the invoice from the Splashtop Web console. Billed To: mterrazas@daniabeachfl.gov Order ID: 02TP230109714017 Order Date: 2023-01-09 Item: Splashtop Business Access - Pro - Yearly Quantity: 1 Subscription Period: 2023-01-09 – 2024-01-11 Order Total: $99.00 Charged To: Credit Card (************5515) - The Splashtop Team (This is an automated email so please do not reply directly.) Technical support and FAQs Subscription and Billing FAQ Terms of Sale © 2023 Splashtop