HomeMy WebLinkAboutInv# 315180 - CIVICPLUS - 09/04/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#315180
8/13/2024
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Tom SchneiderCity of Dania Beach, FL100 West Dania Beach BoulevardDania Beach FL 33004 $78.11
Due Date: 9/12/2024
Terms Due Date PO #Approving Authority
Net 30 9/12/2024 Elora Riera
Qty Item Start Date End Date
1 OrdLink Subscription 8/13/2024 10/31/2024
1 OrdBank Subscription 8/13/2024 10/31/2024
Year 1 Annual Fee Discount 8/13/2024 10/31/2024
Total $78.11
Due $78.11
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