HomeMy WebLinkAboutInv# RN19697 - JustFOIA, Inc. - 11/04/2024Bill To:
City of Dania Beach
Attention: Accounts Payable
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Invoice Number RN19697
Invoice Date 9/20/2024
PO Number
Payment Terms Net 30
Customer ID DANIAFL01
End Customer ID DaniaBeach
Reference: Annual Billing for 2024-2025
JustFOIA Pro Renewal Coverage Period: 12/3 - 12/2
Description Extended
Amount
Subscription (JF)
Product Group
Total
$10,688.19
Subtotal $10,688.19
Downpayment
Applied -$0.00
Sales Tax $0.00
Total Due $10,688.19
Electronic Payment Information:
JustFOIA Operating
c/o Enterprise Bank
ABA: 081006162
Account: 1512286
(800) 342-2633
Thank you for your business.
Mail-in Payment Information
JustFOIA, Inc.
c/o Enterprise Bank
P.O. Box 790379
St. Louis, MO 63179-0379
(800) 342-2633
3717 Apalachee Parkway, Suite 201
Tallahassee, FL 32311
507-17-04-516-52-30