HomeMy WebLinkAboutInv# INV-0742 - Localintel Global Inc - 01/01/2025INVOICE
Localintel Global Inc.
92 Lenora St, PMB 121, WA
info@localintel.co
+1 (800) 572-4150
www.ecdev.org
Bill to
Michael Chen
Dania Beach Community Redevelopment
Area
100 W. Dania Beach Boulevard
Dania Beach, FL 33004
Invoice details
Invoice no.: INV-0742
Terms: Net 30
Invoice date: 12/31/2024
Due date: 01/30/2025
#Date Product or service Description Qty Rate Amount
1.Economic Development Tools Addition of Logistics and Accessibility
Advantages tool to existing
subscription.
Annual fee for new tool is $1,500, pro
rated to 5 months (January to May
2025) to align with renewal date of
existing subscription (June 1, 2025).
1 $625.00 $625.00
Ways to pay
Note to customer
Thank you for trusting Localintel to be a part of your economic
development team.
We accept online ACH payments at the financial institution listed
below:
Name on account: Localintel Global Inc
Type of account: Checking
Routing Number: 125000574
Account number: 4709 6100 2610
Name of Bank: KeyBank
Bank Address: 2401 34th Ave W, Seattle, WA 98199
Our mailing address for checks:
Localintel Global Inc
92 Lenora St, PMB 121
Seattle, WA 98121
Total $625.00
106-52-552-34-10
Vi e w and pay