HomeMy WebLinkAboutInv# PC - 11903 - DROPBOX - 06/22/20237/10/23, 10:08 AM Payment invoice - Dropbox
https://www.dropbox.com/team/payments/invoice?id=M33BTQ93LH2G 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
Katia Bordy
ntrodriguez@daniabeachfl.gov
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
June 22, 2023 3:47 PM GMT M33BTQ93LH2G
PRODUCT AMOUNT
1 Additional License (6/22/2023 to 4/29/2024)$246.30
Total $246.30
All amounts shown are in USD.
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