HomeMy WebLinkAboutInv# 290975 - ARCHIVE SOCIAL - 01/29/2024Updated Remittance Address:(FOR PAYMENTS ONLY)ArchiveSocial, LLCP.O. Box 737311Dallas TX 75373-7311
Tax ID: 45-4844733
Invoice
#290975
1/29/2024
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 Number Routing Number
JPMorgan Chase 910320636 021000021
Bill To TOTAL DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004 $1,755.98
Due Date: 2/29/2024
Terms Due Date PO #Approving Authority
Net 30 2/29/2024
Qty Item Start Date End Date
0.333 Social Media Archiving Subscription - Unlimited Accounts & Up To 3k Records Per Month 10/27/2023 10/26/2024
0.333 Monthly Invoicing Premium 10/27/2023 10/26/2024
Total $1,755.98
Due $1,755.98
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