HomeMy WebLinkAboutInv# 287593 - CIVICPLUS - 02/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#287593
2/1/2024
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
Accounts PayableCity of Dania Beach100 W DANIA BEACH BLVDDANIA BEACH FL 33004 $11,094.68
Due Date: 3/2/2024
Terms Due Date PO #Approving Authority
Net 30 3/2/2024
Qty Item Start Date End Date
1 CivicClerk Annual Fee Renewal 2/1/2024 1/31/2025
Total $11,094.68
Due $11,094.68