HomeMy WebLinkAboutInv# PC - 10945 - ARCHIVE SOCIAL - 05/27/2023
P.O. Box 737311Dallas TX 75373-7311United States
Tax ID: 45-4844733
Invoice: #27953
Invoice Date: 05/27/2023
Terms: Net 30
PO#:
invoicing@civicplus.com
Click here to view our W9
Registered Office: P.O. Box 737311, Dallas TX 75373-7311, United States
1 of 2
Bill To AMOUNT DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004United States
$0.00
Due Date: 06/26/2023
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 737311Dallas TX 75373-7311United States
Tax ID: 45-4844733
Invoice: #27953
Invoice Date: 05/27/2023
Terms: Net 30
PO#:
invoicing@civicplus.com
Click here to view our W9
Registered Office: P.O. Box 737311, Dallas TX 75373-7311, United States
2 of 2
REMITTANCE
Please make payment to:
ArchiveSocial, LLCBank: Account no.: Routing no.: SWIFT/BIC:Email:Attention / Memo:
JPMorgan Chase910320636021000021CHASUS33invoicing@civicplus.comCity of Dania Beach, FL, Invoice #27953