HomeMy WebLinkAboutInv# 280951 - ARCHIVE SOCIAL - 10/31/2023Updated Remittance Address:(FOR PAYMENTS ONLY)ArchiveSocial, LLCP.O. Box 737311Dallas TX 75373-7311
Tax ID: 45-4844733
Invoice
PAST DUE
#280951
10/31/2023
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 $439.00
Due Date: 11/30/2023
Terms Due Date PO #Approving Authority
Net 30 11/30/2023
Qty Item Start Date End Date
0.5 Social Media Archiving Subscription - Unlimited Accounts & Up To 3k Records Per Month 9/1/2023 10/26/2023
0.5 Monthly Invoicing Premium 9/1/2023 10/26/2023
Total $439.00
Due $439.00
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