HomeMy WebLinkAboutInv# 250684 - CIVICPLUS - 02/01/2023CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
PAST DUE
#250684
2/1/2023
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 W DANIA BEACH BLVDDANIA BEACH FL 33004 $10,566.36
Due Date: 3/3/2023
Terms Due Date PO #Approving Authority
Net 30 3/3/2023
Qty Item Start Date End Date
1 CivicClerk Annual Fee Renewal 2/1/2023 1/31/2024
Total $10,566.36
Due $10,566.36