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Receipt
№ 3222085929
DATE :
8/2/2024
CUSTOMER #:
54725622
BILL TO :
K Michael Chen
100 W. Dania Beach Blvd.,
Dania Beach, Florida 33004,
United States
City of Dania Beach Community Redevelopment Agency
9549246801
PAYMENT:
Visa •••• 2927 $79.51
Previous Balance $79.51
Received Payment ($79.51)
Balance Due (USD)$0.00
Term Product Amount
1 yr .INFO Domain Renewal $34.99
DANIABEACHARTSANDSEAFOODCELEBRATION.INFO 1
8/6/24, 11:26 AM My Account | Billing
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106-52-01-552-34-10
2 yrs .COM Domain Renewal $43.98
DANIABEACHARTSANDSEAFOODCELEBRATION.COM
Subtotal $78.97
Taxes $0.00
Fees $0.54
Total (USD)$79.51
R E F E R E N C E
Taxes $0.00
GoDaddy.com, LLC
2155 E GoDaddy Way,
Tempe, Arizona 85284,
United States
$0.00
Fees $0.54
1.ICANN $0.54
DANIABEACHARTSANDSEAFOODCELEBRATI
ON.INFO
$0.18
DANIABEACHARTSANDSEAFOODCELEBRATI
ON.COM
$0.36
Universal Terms of Service
1
8/6/24, 11:26 AM My Account | Billing
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