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Inv# PC - 17391 - Splashtop - 04/16/2024
From:Splashtop To:Terrazas, Monica Subject:Your receipt from Splashtop Date:Tuesday, April 16, 2024 8:28:57 AM CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments unless you recognize the sender and expect the content. Dear mterrazas@daniabeachfl.gov, Thank you for upgrading your Splashtop subscription! This email serves as your receipt. You can print the invoice from the Splashtop Web console. Billed To: mterrazas@daniabeachfl.gov Order ID: 02TP240416173940 Order Date: 2024-04-16 Item: Splashtop Business Access - Pro - Yearly Quantity: 1 Tax: $0.00 Order Total: $72.76 Charged To: Credit Card (************5515) - The Splashtop Team (This is an automated email so please do not reply directly.) Technical support and FAQs Subscription and Billing FAQ Terms of Sale © 2024 Splashtop