HomeMy WebLinkAboutInv# 191854 - GRANICUS LLC - 11/18/2024GRAN ICU S Invoice,
Date 10/16/2024 !Invoice # '191854
,Terms Net 30 Due Date 11/15/2024
!P.O. Number: 1
Please remit via ACH to: Please Send Checks to:
Routing #: 022000020 Granicus
Acct #: 269099115 Dept CH — Box 19634
Palatine, IL 60055 - 9634
Bill To I (Sold To
Dania Beach, FL Dania Beach, FL
100 W Dania Beach Blvd 100 W Dania Beach Blvd j
Dania Beach FL 33004 Dania Beach FL 33004
United States (United States
Term Start Term End Tax
Description Tax Rate Amount
Date Date Amount
Address Identification 10/16/2024 1 11/15/2024 0.00% $0.00 j $1,144.90
Subtotal $1,144.90
Tax Total $0.00
Total $1,144.90
Amount Due $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
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