HomeMy WebLinkAboutInv# 311558 - CIVICPLUS - 10/01/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#311558
10/1/2024
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Accounts PayableCity of Dania Beach100 West Dania Beach BoulevardDania Beach Florida 33004 $4,061.58
Due Date: 10/31/2024
Terms Due Date PO #Approving Authority
Net 30 10/31/2024
Qty Item Start Date End Date
0.25 Quarterly Fee for Hosting and Support 10/1/2024 9/30/2025
0.25 SSL Certificate Quarterly Fee Renewal 10/1/2024 9/30/2025
1 SSL Certificate Annual Fee 10/1/2024 9/30/2025
Total $4,061.58
Due $4,061.58
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