HomeMy WebLinkAboutInv# PC - 15985 - CLARITAS LLC - 02/22/2024Claritas LLC
EIN: 81-4515969
DUNS: 08-052-0469
Billing@Claritas.com
(844) 613-3164
Invoice
2727114
1/23/2024
2727114
1 of 1
Bill To
Dania Beach CCRA
100 West Dania Beach Blvd
Dania Beach FL 33004
Due
$0.00
Due Date: 2/22/2024
Terms Due Date PO #Sales Rep Billing Contact
Net 30 days 2/22/2024 Rhonda White Michael Chen
Notes:
Item
9-TECH-SPOT-STD
Claritas SPOTLIGHT Standard
Subtotal $1,645.00
Tax (%)$0.00
Total $1,645.00
Payments - $1,645.00
Due $0.00
Payment by Check:
PO Box 851360
Minneapolis, MN 55485-1360
Payment by ACH:
Wells Fargo
Acct # 4224056499
Routing # 121000248
Please be sure to include your Company Name and Invoice # with all payments
106-52-01-552-31-10