HomeMy WebLinkAboutInv# INV354928 - KnowBe4 Inc. - 11/11/2024 INVOICE # INV354928
DATE 11/11/2024
DUE DATE 12/11/2024
TERMS Net 30
CUSTOMER ID C-005377
KnowBe4, Inc.
33 N Garden Ave STE 1200 Clearwater FL 33755
Ph: 855-566-9234, Ext 3105
EIN: 36-4827930
1
Bill To Ship To AMOUNT DUE
City of Dania Beach - FL
100 W Dania Beach Blvd
Dania FL 33004-3643
United States
City of Dania Beach - FL
100 W Dania Beach Blvd
Dania FL 33004-3643
United States 433.50 USD
Terms Due Date Reference #
Net 30 12/11/2024 Signed Quote Q-1233120
Quantity Item Tax Amount
30 KMSATP
KnowBe4 Security Awareness Training Subscription Platinum
Start Date: 11/11/2024; End Date: 07/28/2025
0.00%433.50
30 KMSATD
KnowBe4 Security Awareness Training Subscription Diamond
Line Discount: 100%
Start Date: 11/11/2024; End Date: 07/28/2025
0.00%0.00
Pricing includes all discounts.
Subtotal 433.50
Tax Total 0.00
Total 433.50
Amount Due 433.50
Currency USD
For your convenience, we accept payment by check, wire, and all credit cards.
USPS Remittance Mailing Address:
KnowBe4, Inc.
PO BOX 734977
Dallas TX 75373-4977
United States
Banking Details:
Account Name: KnowBe4, Inc.
JPMorgan Chase
ACH Routing Number: 072000326
Wire Routing Number: 021000021
Account No.: 520575207
SWIFT: CHASUS33
See our new banking information and please ensure you are sending to the correct address and bank account.
Click Here for W-9 pdf Document. Late payment may incur a 1.5% late processing fee.
Make checks payable to: KnowBe4, Inc.
For questions or additional remittance addresses, please contact us at ar@knowbe4.com
Thank you for your business!