HomeMy WebLinkAboutInv# PC - 11335 - DROPBOX - 04/28/20236/12/23, 10:18 AM Payment invoice - Dropbox
https://www.dropbox.com/team/payments/invoice?id=J1BLSG5GYZJP 1/1
Dropbox Inc.
1800 Owens Street
San Francisco, CA 94158
United States
billing-support@dropbox.com
Invoice for The City of Dania Be
TO DATE INVOICE ID
DaniaBeach PIO
daniabeachpio@gmail.com
33004
United States
April 28, 2023 2:08 PM GMT J1BLSG5GYZJP
PRODUCT AMOUNT
Adjustment for Refund $360.00
Total ($360.00)
All amounts shown are in USD.
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