HomeMy WebLinkAboutInv# 320605 - CIVICPLUS - 10/22/2024Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
#320605
10/22/2024
PO #
Please submit payment via ACH using the details below. Please send notification of ACH transmission via email to remittance@civicplus.com. That address is not monitored for other inquiries or notifications. For any other invoice questions or information, please contact us at accounting@civicplus.com.
Bank Name Account Name Account Number Routing Number
JPMorgan Chase CivicPlus LLC 910320636 021000021
Bill To TOTAL DUE
Tania StevensCity of Dania Beach100 West Dania Beach BoulevardDania Beach FL 33004 $1,874.93
Due Date: 11/21/2024
Terms Due Date PO #Approving Authority
Net 30 11/21/2024 Monica Terrazas
Qty Item Start Date End Date
1 Custom IdP Integration Annual Fee for Rec Management, Agenda Meeting Management, Website and Process Automation
10/21/2024 12/18/2024
1 Custom IdP Integration Implementation Fee 10/21/2024 12/18/2024
Total $1,874.93
Due $1,874.93
To pay your invoice with a credit card Click Here.