HomeMy WebLinkAboutInv# 255346 - CIVICPLUS - 04/01/2023CivicPlus LLCNEW REMITTANCE ADDRESS(FOR PAYMENTS ONLY)CivicPlusPO Box 1572Manhattan KS 66505
Invoice
#255346
4/1/2023
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 West Dania Beach BoulevardDania Beach FL 33004 $3,592.55
Due Date: 5/1/2023
Terms Due Date PO #Approving Authority
Net 30 5/1/2023
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/1/2022 9/30/2023
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2022 9/30/2023
Total $3,592.55
Due $3,592.55