HomeMy WebLinkAboutInv# 315351 - CIVICPLUS - 11/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#315351
11/1/2024
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
Tom SchneiderDania Beach Florida100 West Dania Beach BoulevardDania Beach Florida 33004 $997.50
Due Date: 12/1/2024
Terms Due Date PO #Approving Authority
Net 30 12/1/2024
Qty Item Start Date End Date
1 Online Code Hosting Subscription 11/1/2024 10/31/2025
Total $997.50
Due $997.50
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