HomeMy WebLinkAboutInv# PC - 21098 - INDEED - 10/28/2024City of Dania Beach I Invoice USI24-01477044
indeed
Invoice USI24-01477044
From:
Indeed, Inc. (US)
Invoice date:
10/27/2024
Mail Code 5160
Due date:
10/27/2024
P.O. Box 660367
Dallas, TX 75266-0367
Terms:
Due Upon Receipt
Billing@indeed.com
Payment method:
Auto -Pay
Total amount:
$ 2,539.87 USE)
Bill to:
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Summary
October 2024 Sponsored Jobs on Indeed. corn 2,539.87 USD
Tax 0.00 U5D
Total amount due 2,539.87 USD
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indeed
City of
CIP and
7e8e886da
Grants
Dania
Dania
4671404
Beach
e2b067d
Administrat
Beach, FL
or
City of
5464d3651
Risk
Dania
Dania
4640967
Beach
e31c509
Manager
Beach,FL
City of
Finance
c8ab8d069
Dania
Dania
g662224
Once
Beach
76c23fd
Associate
Beach, FL
City of
Beach
Dania
b5974d773
4645070
Lifeguard
DaniaFL
a8c0e08
geac
Beach
(Part Time)
City of
Beach
4dde1a560
Dania
Dania
4593575
Lifeguard
cf302ca
Beach, FL
Beach
On -Call
City of
8b5d2e3c8f
Cemetery
Dania
Dania
4599399
Beach
75ceb3
Assistant
Beach, FL
Itemized Report
Invoice#
US124-01477044
Invoice Date
Oct 27, 2024
Invoice Terms
Due Upon Receipt
Product
Sponsored Jobs
started
36
20.31
731.05
USD
application
started
55
15.11
831.10
USD
application
started
82
134
109.81
USD
application
started
12
38.90
466.81
USD
application
started
8
29.52
236.15
USD
application
started
121
1.36
165.15
USD
application
Total cost
2639.87
USD
Tax
0.00
USD
Total
253987
USD
amount
'This itemized report reflects the cost of each item purchased on the associated invoice."