HomeMy WebLinkAboutInv# PC - 26262 - Quadient, Inc. - 04/08/2025quadlent
CITY OF DANIA BEACH
60813540-3930493
100 W Dania Beach Blvd
DANIA, FL 33004-3643
Office Number: 2300
Due Date Billing Period
27-APR-2025 16-FEB-24 -15-FEB-25
Order/Contract No.
16718810-OV
CITY OF DANIA BEACH
Attention: Accounts Payable
100 W Dania Beach Blvd
Dania FL 33004-3643
Invoice Date Invoice No.
28-MAR-2025 18748906
Duns No. Federal ID Number Postage Account Number Payment Terms
080708241 94-2388882 8089215
# Item# Serial# Description
1 WEB Web eCertify
ECERTIFY
QT Overage 2000
Transactions
CT Overage from 16-FEB-24
to 15-FEB-25
Customer Reference Number:
For billing inquiries please contact us at 1.800.636. 7678. For service
requests or to place a supply order please contact your local representative
Quadient SOUTH FL 1.800.881.6245
NET30
Unit Price
0.41
TOTAL
AMOUNT DUE
Page
1
PO/ERA#
Not Provided
Qty Amount
3179 1303.39
$1,303.39
Payment Stub
To ensure proper credit
to your account, please
write your customer number
and invoice number on
To pay your invoice, manage your postage and more, visit us at
www.myquadient.com.
your check. Please detach
and return this portion with
your payment.
Make checks payable to remit address:
Quadient, Inc.
Dept 3689
PO Box 123689
DALLAS, TX 75312-3689
Invoice No. Amount Due
18748906 $1,303.39
Customer No. 60813540-3930491
Customer Name: CITY OF DANIA BEACH
1 60813540 18748906
I Amount Paid
000130339 8
Tax
Web eCertify Overage from 16-FEB-24 to 15-FEB-25
001-18-00-519-52-20
1
Stevens, Tania
From:noreply@salesforce.com on behalf of Quadient <noreply@quadient.com>
Sent:Monday, April 7, 2025 12:54 PM
To:Stevens, Tania
Subject:Quadient Invoice Payment
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open attachments
unless you recognize the sender and expect the content.
Invoice payment submitted to Quadient.
Transaction details are below
Status: Payment Submitted
Date: 4-7-2025
Customer #: 60813540
Customer: CITY OF DANIA BEACH
Invoices: 18748906
Transaction Id: ERP-B80DEA5B7A
Auth Code: 037295
Total Amount: 1303.39
Payment Method: *****4562