HomeMy WebLinkAboutInv# PC - 10032 - ARCHIVE SOCIAL - 03/27/2023
P.O. Box 3330Durham NC 27702United States
Tax ID: 45-4844733
Invoice: #27224
Invoice Date: 03/27/2023
Terms: Net 30
PO#:
invoicing@civicplus.com
Click here to view our W9
Registered Office: P.O. Box 3330, Durham NC 27702, United States
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Bill To AMOUNT DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004United States
$0.00
Due Date: 04/26/2023
Item Amount (USD)
Standard - 3KR
Social Media Archiving Subscription($399/month) - Unlimited Accounts & Up To 3k Records Per Month - Renews each month on the 1st
$399.00
Monthly Invoicing Premium
Monthly Invoicing Premium ($40/month)
$40.00
Subtotal $439.00
Tax Total $0.00
Total (USD)$439.00
Payments Applied $439.00
Amount Due $0.00
P.O. Box 3330Durham NC 27702United States
Tax ID: 45-4844733
Invoice: #27224
Invoice Date: 03/27/2023
Terms: Net 30
PO#:
invoicing@civicplus.com
Click here to view our W9
Registered Office: P.O. Box 3330, Durham NC 27702, United States
2 of 2
REMITTANCE
Please make payment to:
ArchiveSocial, Inc.Bank: Account no.: Routing no.: SWIFT/BIC:Email:Attention / Memo:
PNC Bank, N.A.8026469276031207607PNCCUS33invoicing@civicplus.comCity of Dania Beach, FL, Invoice #27224