HomeMy WebLinkAboutInv# PC - 11939 - FLICKR, INC. - 07/18/2023
2548 1353 · $132.99 paid on July 18, 2023 Page 1 of 1
Receipt
Invoice number FLICKR 2451005
Receipt number 2548 1353
Date paid July 18, 2023
Payment method Visa - 5479
Flickr, Inc.
67 East Evelyn Avenue
Suite 200
Mountain View, California 94041
United States
1 650 265 0382
billing@flickr.com
CA BN 784461147
Bill to
Nannette Rodriguez
100 W Dania Beach Blvd
Dania Beach, Florida 33004 3643
United States
SocialMedia@daniabeachfl.gov
$132.99 paid on July 18, 2023
Description Qty Unit price Amount
Flickr Pro 2 Year
Jul 18, 2023 – Jul 18, 2025
1 $132.99 $132.99
Subtotal $132.99
Total $132.99
Amount paid $132.99
EU VAT ID EU372022973
UK VAT ID 385 3370 78
AUSTRALIA VAT ID 300019398158
CANADA BN ID 784461147
INDIA GST ID 9923USA29019OS7