HomeMy WebLinkAboutInv# INV22744 11.2024 - IDENTITY THEFT GUARD SOLUTIONS - 12/03/2024DX,
A ZEROFOX COMPANY
Invoice #I NV22744
-1111116
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
Date
10/4/2024
Item
IDXCI01
Terms
Net 30
Description
ShipTo
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004
United States
PO #
IDX Complete Individual (158 members @ $6.21 per month)
Term Dates: 10/1/2024 - 9/30/2025
ACH/WIRE INFO
In the United States:
TO: Stifel Bank
ROUTING & TRANSIT #: 081018998
FOR THE CREDIT OF: Identity Theft Guard Solutions, Inc.
CREDIT ACCOUNT #: 16763212
II IIIIIIIIIIIIIIIIII11111111111
INV22744
Identity Theft Guard Solutions, Inc.
4145 SW Watson Ave
Suite 400
Beaverton OR 97005
United States
Updated invoice rcvd 11.21.24
TOTAL
$11,774.16
DUE DATE
11 /3/2024
Quote No.
Quantity Amount
1
Subtotal
Tax
Total
LOCK BOX INFO
Identity Theft Guard Solutions, Inc.
PO Box 771470
St. Louis MO 63177-9816
United States
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$11,774.16
$11,774.16
$0.00
$11,774.16
1 Of
Spear, Mitzie
From:
Quy Hoang <ghoang@zerofox.com>
Sent:
Thursday, November 21, 2024 4:37 PM
To:
Spear, Mitzie
Cc:
Daniel Mares; Krista Danko; Daniel Mares
Subject:
Re: City of Dania Beach - Terminations
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
Hi Mitzie,
We cannot change the due date. I will make an internal note to markthis not past due.
Thanks,
Quy Hoang
Staff Accountant
ZeroFox // Protect Today. Predict Tomorrow.
ghoang(cbzerofox coml m: e71-242-47081
www zerofox com // (@ZeroFox
On Thu, Nov 21, 2024 at 12:44 PM Spear, Mitzie <mspear(o)daniabeachfl gov> wrote:
Thankyou for providing the updated invoice.
I just want to note that the invoice is noted as due on 11.3.24 but we received the updated copytoday.
The AP check run has already processed this week and we will not have another check run untilthe week
following Thanksgiving.
Can you please change the due date?
Thankyou