HomeMy WebLinkAboutInv# 283473 - CIVICPLUS - 01/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#283473
1/1/2024
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
Monica TerrazasCity of Dania Beach, FL100 W.Dania Beach BlvdDania Beach Florida 33004 $4,997.00
Due Date: 1/31/2024
Terms Due Date PO #Approving Authority
Net 30 1/31/2024
Qty Item Start Date End Date
1 Monsido Standard Package - 2,500 Pages, 250 PDF Accessibility Checks & 25 Heat Maps 11/1/2023 12/31/2024
Year 1 Annual Fee Discount 11/1/2023 12/31/2024
1 Monsido Account Activation and Setup 11/1/2023 12/31/2024
Total $4,997.00
Due $4,997.00
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