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HomeMy WebLinkAboutInv# PC - 21674 - CONSTANT CONTACT - 09/28/2024Remit Payment To: Constant Contact attn: Accounts Receivable 1601 Trapelo Road Suite 329 Waltham, MA 02451 Bill To: City of Dania Beach 100 W Dania Beach Blvd. Dania Beach, FL 33004 US Statement Date:2024-09-28 Statement Number:1727496000-cd4a Currency:USD Balance Due:$ 0.00 Plan Name Date Subtotal Payment: CREDITCARD 5024 (applied Sat Sep 28 00:00:00 EDT 2024) -86.00 ajryan@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2024-09-14 - 2024-10-14 12.00 Total:12.00 llewellen@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2024-09-14 - 2024-10-14 12.00 Total:12.00 tamarajames@daniabeachfl.gov Constant Contact - Lite;0-500 Contacts;Max Period Contacts: 7 2024-09-14 - 2024-10-14 12.00 Total:12.00 jdavis@daniabeachfl.gov Constant Contact - Lite;1001-2500 Contacts;Max Period Contacts: 1377 2024-09-14 - 2024-10-14 50.00 Total:50.00 Total Charges $ 86.00 10/21/24, 4:56 PM about:blank