HomeMy WebLinkAboutInv# PC - 22250 - Zapier Inc. - 11/26/2024P A I D
Zapier Inc.
548 Market St #62411
San Francisco, CA 94104-5401
Billed To:
Monica Terrazas
mterrazas@daniabeachfl.gov
Tax ID: 59-6000302
Invoice
26 November 2024
Description Amount
Pro 750 (yearly)$239.88 USD
Interfaces Pro $160.00 USD
Total $399.88 USD
Amount due $399.88 USD
Card: visa **** **** **** 6067
Reference Code: 019368b2-c7be-2406-0528-985977da61be
Please keep a copy of this invoice for your records and for future reference.
*Actual price billed in this invoice may vary from the local currency price shown on the Zapier website, because
the actual price is calculated using the currency exchange rate at the time of invoice.
To change your payment information or update your plan, please visit your account settings:
https://zapier.com/app/settings/.
If you have billing or technical support questions, please contact us.
Thank you for your business, and for using Zapier!
The Zapier Team
1/2/25, 4:46 PM Invoice
https://zapier.com/billing/invoice/14031994/019368b2-c7be-2406-0528-985977da61be/1/1