HomeMy WebLinkAboutInv# PC - 24966 - Novo Dia Group (TotilPay) - 03/22/2025Novo Dia Group, Inc.2303 Ranch Road 620 South, Suite 160 #170Lakeway, Texas 78734United States INVOICEInvoice #—CB032220259367Invoice Date—Mar 21, 2025Invoice Amount—$191.40 (USD)PAIDBILLED TODenise GreensteinDania Beach PATCH100 W. Dania Beach Blvd.Dania Beach, Florida 33004United Statesdgreenstein@daniabeachfl.gov954-924-6801 SUBSCRIPTIONBilling Period—Mar 21, 2025 to Mar 21, 2026Next Billing Date—Mar 21, 2026
DESCRIPTION AMOUNT (USD)TPG Farmers Market $191.40Total $191.40Payments ($191.40)Amount Due (USD)$0.00PAYMENTS
$191.40 was paid on 22 Mar, 2025 00:00 EDT by Visa card ending 0403.NOTESYour subscription will automatically renew until you cancel it. To cancel your subscription you must log in to your customerportal at mobileebt.com and click on the Subscriptions tab.
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