HomeMy WebLinkAboutInv# PC - 15574 - BLUEBEAM, INC. - 01/08/2024Payment Instructions & Information
THIS IS NOT AN INVOICE – DO NOT PAY
Payment Confirmation is proof of payment.
FOR QUESTIONS CONCERNING THIS RECEIPT billing@bluebeam.com Website: www.bluebeam.com
PaidPayment Terms:
Currency: USD
01/08/2024Payment Due:
Reference:
01/08/2024Delivery Date: (Order Activation Date)
Ship To:
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach
Florida 33004
United States
Bill To:
Monica Terrazas
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach
Florida 33004
United States
Payment Confirmation
Invoice Date: 01/08/2024
Invoice.#: I-0000177514
Web Order: O-0000177764
Bluebeam, Inc.
443 S. Raymond Ave.
Pasadena, California 91105-2630
United States
1-866-496-2140
Item Description Start Date End Date Unit Price Quantity Tax Rate Total
Complete
SKU: SUBCE0001
Everything you
need to manage
and optimize
complex AECO
projects at scale.
01/08/2024 01/07/2025 $ 400.00 1 0.00%$ 400.00
NOTES:Subtotal: $ 400.00
Total Tax: $ 0.00
Total: $ 400.00
Paid Amount: $ 400.00