HomeMy WebLinkAboutInv# 193174 - GRANICUS LLC - 11/13/2024G GRAN ICUS
Please remit via ACH to:
Routing M 022000020
Acct M 269099115
!Bill To
(Dania Beach, FL
100 W Dania Beach Blvd
'Dania Beach FL 33004
(United States
Please Send Checks to:
Granicus
Dept CH — Box 19634
Palatine, IL 60055 - 9634
Invoice
Date 11/16/2024 Invoice # 193174
Terms Net 30 Due Date I12/16/2024
P.O. Number:
Sold To
(Dania Beach, FL
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Term Start Term End Tax
Description Date Date Tax Rate Amount Amount
Address Identification
11/16/2024 ! 12/15/2024 j 0.00% $0.00
For any questions about your invoice, please contact
us at AR@granicus.com or 1-800-314-0147
Subtotal
Tax Total
Total
Amount Due
$1,144.90
$1,144.90
$0.00
$1,144.90
$1,144.90
Thank you for your business
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