HomeMy WebLinkAboutInv# PC - 22172 - INDEED - 11/11/2024CAtyoFDania Beach I Invoice USI24-01814516
indeed
Invoice USI24-01814516
From:
Indeed, Inc. (US)
Invoice date:
Mail Code 5160
Due date:
P.O. Box 660367
Dallas, TX 75266-0367
Terms:
Billing@indeed.com
Payment method:
Total amount:
Bill to:
City of Dania Beach
-
100 West Dania Beach Boulevard
Dania Beach, Florida 33004
Invoice Summary
November 2024 Sponsored Jobs on Indeed.com
Tax
Total amount due
11/10/2024
11/10/2024
Due Upon Receipt
Auto -Pay
$ 2,500.40 USD
2,500.40 USD
0.00 USD
2,500A0 USD
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Page.
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ndeed
City of
Dania
5464d3651
4640967
Risk
Dania
Beach
e31c509
Manager
Beach,FL
City of
73d5d03d6
Equipment
Dania
Dania
4657752
Operator 1
Beach
103e52e
(BEACH)
Beach, FL
ty of
iDana
Service
95c069490
4581463
Worker 11,
Dania
Beach
81cef8f
Utilities
Beach, FL
City of
Officer,
Dania
75495e7da
4653711
Code
Dania
Beach
a4b00b4
Compliance
Beach, FL
City of
Technician,
Dania
cad7deb87
4720320
Utility
Dania
Beach
341290c
Customer
Beach, FL
Service
Itemized Report
Invoice k
USI24-01814516
Invoice Date
Nov 10, 2024
Invoice Terms
Due Upon Receipt
Product
Sponsored Jobs
started
45
8.72
392.58
USD
application
started
39
173
87.84
USD
application
started
13
169
21.ti8
USD
application
started
334
4.01
1339.18
USD
application
started
205
3.31
679.04
USD
application
Total cost
2500.40
USD
Tax
0.00
USD
Total
2500.40
USD
amount
"This itemized report reflects the cost of each Item purchased on the associated invoice."