HomeMy WebLinkAboutInv# PC - 20723 - Eventeny - 09/04/2024
E0AA9A21 0002 · $125.00 USD due September 4, 2024 Page 1 of 1
Invoice
Invoice number E0AA9A21 0002
Date of issue September 3, 2024
Date due September 4, 2024
Eventeny
PO Box 921038
Peachtree Corners, Georgia 30010
United States
support@eventeny.com
Bill to
Dania Beach, Florida
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 786 252 7205
avlasic@daniabeachfl.gov
Ship to
Ashley Vlasic
100 W Dania Beach Blvd
Dania Beach, Florida 33004
United States
1 786 252 7205
$125.00 USD due September 4, 2024
Pay online
Eventeny Segmented List Promotion
Description Qty Unit price Amount
Eventeny Marketing Service 1 $125.00 $125.00
Subtotal $125.00
Total $125.00
Amount due $125.00 USD
software service00172015724610