HomeMy WebLinkAboutInv# 922EB66D-0005 - Bludot Technologies Inc - 03/13/2025922EB66D 0005 · $412.00 USD due April 12, 2025 Page 1 of 1
Invoice
Invoice number 922EB66D 0005
Date of issue March 13, 2025
Date due April 12, 2025
Bludot Technologies Inc.
650 Castro St Ste 120 #96003
Mountain View, California 94041
United States
Bill to
City of Dania Beach, FL
100 W Dania Beach Boulevard
Dania Beach, Florida 33004
United States
dgreenstein@daniabeachfl.gov
$412.00 USD due April 12, 2025
Pay online
Thank you for joining Bludot!
Description Qty Unit price Amount
Business License Module
Mar 13 – Apr 13, 2025
1 $0.00 $0.00
Bludot Business Database
Mar 13 – Apr 13, 2025
1 $412.00 $412.00
Subtotal $412.00
Total $412.00
Amount due $412.00 USD
If paying by check, please make payable to Bludot Technologies Inc. and mail to:
Bludot Technologies Inc.
650 Castro St Ste 120 #96003
Mountain View, CA, 94041
106-52-01-552-31-10