HomeMy WebLinkAboutInv# 190243 - GRANICUS LLC - 11/06/2024GGRAN ICUS
Please remit via ACH to:
Routing #: 022000020
Acct #: 269099115
Mim
Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Description
Address Identification
Please Send Checks to:
Granicus
Dept CH — Box 19634
Palatine, IL 60055 - 9634
Invoice
Date 09/16/2024 Invoice # 190243
Terms Net 30 Due Date 10/16/2024
P.O. Number:
Sold To
Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Term Start Term End Tax
Date Date Tax Rate Amount Amount
09/16/2024 10/15/2024 0,00% $0.00 $1,144.90
For any questions about your invoice, please contact
us at AR@granicus.com or 1-800-314-0147
Thank you for your business
Subtotal
$1,144.90
Tax Total
$0.00
1 Total
$1,144.90
Amount Due
$1,144.90
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