HomeMy WebLinkAboutInv# PC - 19055 - HOOTSUITE INC. - 07/13/2024Invoice
Dania Beach
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Invoice Date:7/13/2024
Account Number:77342619
Invoice Number:2075765303
Amount Paid:US$1,188.00 1
This invoice has been generated for immediate settlement based on the account usage period from
7/13/2024 to 7/12/2025.
Billing Details:
Balance Forward US$0.00
Professional Plan - Annual (Hootsuite Recurring Service -
1 @ 1,188.00)
US$1,188.00
Electronic Payment 7/13/2024 US$-1,188.00
Amount Paid:US$1,188.00 1
Notes:
• The charge from Hootsuite will appear on your statement as "Hootsuite Media Inc."
• 1 Amount Paid does not reflect any refunds stated on this invoice.
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Hootsuite Inc.
Canada: GST # 84250-7261 • Quebec: QST # 1221199690
EU: VAT # EU372016096 • UK: VAT # 379 0616 70
Australia: ARN # 3000 0902 8510
Hootsuite Inc. 111 East 5th Avenue, Vancouver, CANADA, V5T 4L1
Hootsuite is a Trademark of Hootsuite Inc.
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