HomeMy WebLinkAboutInv# PC - 22170 - INDEED - 10/31/2024City of Dania Beach I Invoice U5124-01 SO9666
indeed
From:
Indeed, Inc. (US)
Mail Code 5160
P.O. Box 660367
Dallas, TX 75266-0367
Billing@indeed.com
Bill to:
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Summary
October 2024 Sponsored Jobs on Indeed. com
Tax
Total amount due
Invoice date:
Due date:
Terms:
Payment method:
Total amount:
Understanding your invoice
Invoice USI24-01509866
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10/30/2024
10/30/2024
Due Upon Receipt
Auto -Pay
$ 2,503.02 USD
2,S03.02 USD
0.00 USD
2,503.02 USD
Pagel 1
indeed
City of
5464d3651
Risk
Dania
Dania
4840967
e31c509
Manager
Beach,FL
Beach
City of
Beach
b5974d773
Dania
Dania
4645070
Lifeguard
a8c0e08
Beach, FL
Beach
(Part Time)
City of
Beach
4dde13560
Dania
Dania
4593575
Lifeguard
cf302ca
Beach, FL
Beach
On -Call
City of
Officer,
75495e7da
Dania
Dania
4653711
Code
a4bOOb4
Beach, FL
Beach
Compliance
Itemized Report
Invoice#
US124-01509866
lmrolce Date
Oct 30, 2024
Invoice Terms
Due Upon Recelpt
Product
Sponsored Jobs
started
27
14.07
379.91
USD
application
started
10
74.61
748.09
USD
application
started
2
38.31
76.62
USD
application
started
74
17.57
1300.40
USD
application
Total cost
2503.02
USD
Tax
0.00
USD
Total
P503.02
USD
amount
'his itemized report reflects the cost of each item purchased on the associated Invoice."