HomeMy WebLinkAboutInv# CI-098869 - ANKURA CONSULTING GROUP LLC - 03/05/2024Ankura Consulting Group LLC
PO Box 74007043
Chicago, IL 60674-7043
INVOICE
Date Invoice Number
11/22/2023 CI-098869
Payment Terms Due Date
Net 30 12/22/2023
FEIN NO.:47-2435218
Bill To:
Eve Boutsis
City of Dania Beach, FL
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Project Information:
Project Name:
Project Number:
City of Dania Beach, FL / Water Utility
Dispute
P-011593
Professional Services per Fixed Fee portion of Engagement signed November 9, 2023; see attached.
Net Amount:20,000.00
Tax:
Total Invoice Amount:USD 20,000.00
For any questions regarding billing, wire or ACH payments, please contact accounting@ankura.com.
Remittance Information:
Electronic Payment Info
Wire Instructions ACH Instructions
Account Name: Ankura Consulting Group LLC
Account Number: 226005697768
Bank of America
222 Broadway
New York, NY 10038
United States
ABA# 026009593
SWIFT: BOFAUS3N
Account Name: Ankura Consulting Group LLC
Account Number: 226005697768
Bank of America
1455 Market Street
San Francisco, CA 94109
United States
ABA# 054001204
SWIFT: BOFAUS3N
Please include the invoice number and/or Ankura Project Code to your remittance to ensure prompt application of funds.