HomeMy WebLinkAboutInv# INV297269 - KnowBe4 Inc. - 12/19/2023 INVOICE # INV297269
DATE 12/19/2023
DUE DATE 01/18/2024
TERMS Net 30
CUSTOMER ID C-005377
KnowBe4, Inc.
33 N Garden Ave STE 1200 Clearwater FL 33755
Ph: 855-566-9234, Ext 3105
EIN: 36-4827930
1
Bill To Ship To AMOUNT DUE
City of Dania Beach - FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
City of Dania Beach - FL
100 W Dania Beach Blvd
Dania FL 33004
United States 2,514.00 USD
Terms Due Date Reference #
Net 30 01/18/2024 Signed Quote Q-876454
Quantity Item Tax Amount
75 KMSATP
KnowBe4 Security Awareness Training Subscription Platinum
Start Date: 11/08/2023; End Date: 07/28/2025
0.00%2,514.00
75 KMSATD
KnowBe4 Security Awareness Training Subscription Diamond
Line Discount: 100%
Start Date: 11/08/2023; End Date: 07/28/2025
0.00%0.00
Pricing includes all discounts.
Subtotal 2,514.00
Tax Total 0.00
Total 2,514.00
Amount Due 2,514.00
Currency USD
For your convenience, we accept payment by check, wire, and all credit cards.
USPS Remittance Mailing Address:
KnowBe4, Inc.
PO BOX 734977
Dallas TX 75373-4977
United States
Banking Details:
Account Name: KnowBe4, Inc.
JPMorgan Chase
ACH Routing Number: 072000326
Wire Routing Number: 021000021
Account No.: 520575207
SWIFT: CHASUS33
See our new banking information and please ensure you are sending to the correct address and bank account.
Click Here for W-9 pdf Document. Late payment may incur a 1.5% late processing fee.
Make checks payable to: KnowBe4, Inc.
For questions or additional remittance addresses, please contact us at ar@knowbe4.com
Thank you for your business!