HomeMy WebLinkAboutInv# 284510 - CIVICPLUS - 11/30/2023Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
PAST DUE
#284510
11/30/2023
PO #
18 COPIES OF SUPPLEMENT 156 - TO CODE OF ORDINANCES
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
Tom SchneiderDania Beach Florida100 West Dania Beach BoulevardDania Beach FL 33004 $3,673.16
Due Date: 1/14/2024
Terms Due Date PO #Approving Authority
Net 45 1/14/2024
Qty Item Start Date End Date
218 Municode Pages 11/20/2023 11/20/2023
3 Municode Color Pages 11/20/2023 11/20/2023
7 Municode Images, Graphs & Tabular Matter - Supp 11/20/2023 11/20/2023
1 Municode Freight 11/20/2023 11/20/2023
Total $3,673.16
Due $3,673.16
To pay your invoice with a credit card Click Here.