HomeMy WebLinkAboutInv# PC - 11925 - HOOTSUITE INC. - 07/14/2023From:Hootsuite
To:Social Media
Subject:Hootsuite - Payment Invoice
Date:Friday, July 14, 2023 3:19:51 AM
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Invoice
Dania Beach
socialmedia@daniabeachfl.gov
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Invoice Date:7/14/2023
Account Number:77342619
Invoice Number:2071146894
Amount Paid:US$294.00 1
This invoice has been generated for immediate settlement based on the account usage period from7/13/2023 to 7/12/2024.
Billing Details:
Balance Forward US$0.00
Professional Plan - Annual (Hootsuite Recurring Service -
1 @ 294.00)
US$294.00
Electronic Payment 7/14/2023 US$-294.00
Amount Paid:US$294.00 1
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