HomeMy WebLinkAboutInv# 288318 - CIVICPLUS - 03/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#288318
3/1/2024
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
City of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $1,575.00
Due Date: 3/31/2024
Terms Due Date PO #Approving Authority
Net 30 3/31/2024
Qty Item Start Date End Date
1 Pay Annual maintenance and support fee 3/21/2024 3/20/2025
Total $1,575.00
Due $1,575.00
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