HomeMy WebLinkAboutInv# PC - 10804 - ISSUU, INC - 04/04/2023Issuu Inc.
131 Lytton Ave
Palo Alto, CA 94301
United States
Email: billing@issuu.com
Invoice
Invoice #2028313
Billed On Apr 4, 2023
Terms On-Receipt
Due On Apr 4, 2023
Bill To
Katia Katia
The City of Dania Beach
100 W. Dania Beach Blvd.
Dania Beach 33004
United States
$228.00 USD
PAID on Apr 4, 2023
Date Description Qty Price Subtotal
Apr 4, 2023 – Apr 4, 2024 Starter Annual 1 $228.00 $228.00
Apr 4, 2023 – Apr 4, 2024 Unlisted 25 1 $0.00 $0.00
Subtotal $228.00
Total $228.00
Paid ($228.00)
Amount Due $0.00
Payments
Apr 4, 2023 $228.00 Payment from Visa ··· 9953
Notes
All amounts in United States Dollars (USD)
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