HomeMy WebLinkAboutInv# 321356 - CIVICPLUS - 01/01/2025Updated Remittance Address:(FOR PAYMENTS ONLY)CivicPlus LLCPO Box 737311Dallas TX 75373-7311
Invoice
PAST DUE
#321356
1/1/2025
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
Monica TerrazasCity of Dania Beach, FL100 W Dania Beach BlvdDania Beach Florida 33004 $5,175.90
Due Date: 1/31/2025
Terms Customer Approving Authority
Net 30 City of Dania Beach, FL
Qty Item Start Date End Date Amount
1 Monsido Standard Package - 2,500 Pages, 250 PDF Accessibility Checks & 25 Heat Maps 1/1/2025 12/31/2025 $5,175.90
Total $5,175.90
Due $5,175.90
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