HomeMy WebLinkAboutInv# 269625 - CIVICPLUS - 10/01/2023Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#269625
10/1/2023
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Accounts PayableCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $3,867.90
Due Date: 10/31/2023
Terms Due Date PO #Approving Authority
Net 30 10/31/2023
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/1/2023 9/30/2024
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2023 9/30/2024
1 SSL Certificate Annual Fee 10/1/2023 9/30/2024
Total $3,867.90
Due $3,867.90