HomeMy WebLinkAboutInv# PC - 20160 - Eventeny - 07/31/2024
E0AA9A21 0001 · $2,380.00 USD due July 12, 2024 Page 1 of 1
Invoice
Invoice number E0AA9A21 0001
Date of issue July 11, 2024
Date due July 12, 2024
Eventeny
PO Box 921038
Peachtree Corners, Georgia 30010
United States
support@eventeny.com
Bill to
Dania Beach FL
avlasic@daniabeachfl.gov
$2,380.00 USD due July 12, 2024
Pay online
Description Qty Unit price Amount
Eventeny Subscription
Jul 11, 2024 – Jul 11, 2025
1 $2,880.00 $2,880.00
Subtotal $2,880.00
$500 discount $500.00 off) $500.00
Total $2,380.00
Amount due $2,380.00 USD
Event software001-72-09-574-48-10