HomeMy WebLinkAboutInv# PC - 10518 - TEAMIMPROVER - 04/01/2023D el ive ry da te : 20 23-0 3-31
Sales TAX (USD): 0.00
Total (U SD): 200.00
Invoice Sta tu s : PAID
T ax In voice
Invoice No: BI55 91844 2
Date: Ma rch 31, 2023
Order N o: 2 07247 047
Pr o v ide d by:
Avang ate In c dba 2 Checkout
1170 0 Gre at Oaks Way no . 21 0, 3 0022
Alpharetta , Georg ia
Cou ntry VAT ID: Un ited States of Am erica
VAT ID: 26-0160 456
E-m ail: info@2checkout.com
Pr o v ide d t o:
City of Da nia Be ach
Monica Terrazas
1 00 W D ania Beach Blvd
D an ia Beach 33004
Florida , U ni te d States of Am e rica
E-m ail : m terrazas @d aniab eachfl.go v
De liv e r e d t o:
City of Da nia Be ach
Monica Terrazas
1 00 W D ania Beach Blvd
D an ia Beach 33004
Florida , U ni te d States of Am e rica
E-m ail : m terrazas @d aniab eachfl.go v
Invoice Details
No Products U ni ts Un it Price (USD )Sales TAX (U SD)Value (USD)
1 Team OrgC hart - Small Organisat ion - One Y ear Subs c ription 1 200.00 0.00 200.00
Payment Details
Paym ent m ethod us e d: Vis a/Mas terCard
Your cred it card (###########5515 ) has be en s ucce s s full y charged. Pl eas e no te tha t the charge on your credit ca rd will
a ppear as 'team im prover.com '.
The purcha s ed products and s ervi ces a re delivered i n accordance w ith the term s and conditions pu bl is hed on
www .tea m im prove r.co m we bs ite and agreed du ring the online order. Fo r tech ni cal s up port pleas e con ta ct
info@Team Im prover.Com
w w w .2co.c om
Ava n gate Inc db a 2 Chec ko u t | 11 7 0 0 Great Oaks Wa y no . 2 10, 3 0 022 , Al p haretta | Georgi a | Uni te d Sta te s of Am e ri c a | E m a i l :
i n fo @2 c hec ko u t.c om | T a x ID: 2 6 -0 1 6 045 6