HomeMy WebLinkAboutInv# 319719 - CIVICPLUS - 10/03/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#319719
10/1/2024
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
Accounts PayableCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $164.00
Due Date: 10/31/2024
Terms Due Date PO #Approving Authority
Net 30 10/31/2024 Darryl McFarlane
Qty Item Start Date End Date
1 SSL Management – CP Provided Only 1 per domain (Annually Renews)10/1/2024 9/30/2025
1 DNS Hosting for .GOV – Annual Fee 10/1/2024 9/30/2025
Total $164.00
Due $164.00
To pay your invoice with a credit card Click Here.