HomeMy WebLinkAboutInv# 314277 - ARCHIVE SOCIAL - 09/27/2024Updated Remittance Address:(FOR PAYMENTS ONLY)ArchiveSocial, LLCP.O. Box 737311Dallas TX 75373-7311
Invoice
PAST DUE
#314277
9/27/2024
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 Number Routing Number
JPMorgan Chase 910320636 021000021
Bill To TOTAL DUE
City of Dania Beach, FL100 W.Dania Beach BlvdDania Beach FL 33004 $439.14
Due Date: 10/27/2024
Terms Due Date PO #Approving Authority
Net 30 10/27/2024
Qty Item Start Date End Date Amount
0.083 Social Media Archiving Subscription - Unlimited Accounts & Up To 3k Records Per Month 10/27/2023 10/26/2024 $399.13
0.083 Monthly Invoicing Premium 10/27/2023 10/26/2024 $40.01
Total $439.14
Due $439.14
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