HomeMy WebLinkAboutInv# 290955 - CIVICPLUS - 01/29/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#290955
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 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 $1,400.00
Due Date: 2/28/2024
Terms Due Date PO #Approving Authority
Net 30 2/28/2024
Qty Item Start Date End Date
1 Online Code Hosting Subscription 11/1/2023 10/31/2024
1 Municode Administrative Support Fee 11/1/2023 10/31/2024
Total $1,400.00
Due $1,400.00
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