HomeMy WebLinkAboutInv# PC - 22171 - INDEED - 11/02/2024City of Dania Beach I Invoice US] 24.01 S76743
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 USI24-01576743
• Learn more about how billing works at our.
• To find your billing history at any time go to the Billing Summary page. .
10/31/2024
10/31/2024
Due Upon Receipt
Auto -Pay
$ 364.96 USD
364.96 USD
0.00 USD
364.96 USD
Page 1 1
indeed
City of
5464d3651
Risk
Dania
Dania
4640967
e31c509
Manager
Beach,FL
Beach
City of
Beach
b5974d773
Dania
Dania
4645070
Lifeguard
a8c0e08
Beach,FL
Beach
(Part Time)
City of
Beach
4ddela560
Dania
Dania
4593575
Lifeguard
cf302ca
Beach,FL
Beach
On -Call
City of
Officer,
75495e7da
Dania
Dania
4653711
Code
a4b00b4
Beach,FL
Beach
Compliance
Itemized Report
Involve#
US124-01576743
Involve Data
Oct 31, 2024
Invoice Terms
Due Upon Recelpt
Product
Sponsored Jobs
started
9
3.41
30.68
USD
application
started
4
17.05
68.19
USD
application
started
2
2123
42.47
USD
application
started
58
3.86
223.62
USD
application
Total cost
364.96
USD
Tax
0.00
USD
Total
364.96
USD
amount
'This itemized report reflects the cost of each item purchased on the associated invoice."