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HomeMy WebLinkAboutInv# PC - 26654 - FEDEX - 05/15/2025Billing Address: CITY OF DANIA BEACH ACCOUNTS PAYABLE 100 W DANIA BEACH BLVD DANIA FL 33004-3643 Invoice Summary FedEx Ground Services Total Charges TOTAL THIS INVOICE Other discounts may apply. Invoice Number USD USD 8-859-55828 Shipping Address: CITY OF DANIA BEACH 100 W DANIA BEACH BLVD DANIA FL 33004-3643 $13.72 $13.72 Account Number 1102-9521-9 Invoice Questions? Contact FedEx Revenue Services Phone: 800.622.114 7 M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST Internet: fedex.com Pa e 1 of2 To pay your FedEx invoice, please go to www.fedex.com/payment. Thank you for using FedEx. Payments not received by May 28, 2025 are subject to a late fee. Important Service Message: Fraudsters are using fake QR codes in texts, emails, and printed materials to trick customers into visiting fraudulent websites that can steal personal or payment information.How to Stay Safe:-Only scan QR codes from official FedEx materials or our website/a pp.-Never trust QR codes sent in unexpected messages or on suspicious invoices.-When in doubt, go directly to fedex.com to track shipments or view invoices.To learn more about fraud prevention or to report suspicious activity, visit: www.fedex.com/report-fraud . .......................................................................... Detailed descriptions of surcharges can.be located atfedex.com ... To ensure proper credit, please return this portion with your payment to FedEx Please do not staple or fold. Please make check payable to FedEx. Remittance Advice Invoice Number " Invoice Amount "-Account Number \ 8-859-55828 USD$13.72 1102-9521-9 I Your payment Is due by May 28, 2025 Payments not received by this date are subject to a late fee. 885955828300000137221102952197000000000000000137220 CITY OF DANIA BEACH ACCOUNTS PAYABLE 100W DANIA BEACH BLVD DANIA FL 33004-3643 1 •1 1 1 • •1 • •1 1 1 •1 •1 1 •1 1 1 1 1 1 1 •1 1 •1 •1 •1 1 1 •1 1 1 •1 1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 1 •1 1 1 1 FedEx P.O. Box 660481 DALLAS TX 75266-0481 001-17-01-513-52-20 Invoice Number 8-859-55828 FedEx Ground Shipment Summary By Payor Type FedEx Ground Shipments (Original) .... Account Number 1102-9521-9 Wtlglrt r.....,..1a11N --.....htCllgfl'u DIii Ill Ground-Bill Recipient 05/06 11.65 2.07 Ground-Bill Recipient Subtotal il'ol:IIIFadlxGrtad , , 1.15 TOTAL THIS INVOICE USD FedEx Ground Bill Recipient Detail (Original) c:.t.bf.: NO REFERENCE INFORMATION P.G.I: Tracking ID 453166034499 Sender Recipient Transportation Charge Service Type Ground Domestic WILLIAM MANNIX CITY OF DANIA BEACH 919789 Fuel Surcharge Zone 03 TRUIST 100 W DANIA BEACH BLVD Total Charge USD Packages 1 7699 GOLF CHANNEL DR A TIN: FINANCE DIRECTOR ADAM SE Rated Weight 1 lbs ORLANDO FL 32819 DANIA FL 33004-3643 Delivered May07,2025 Bill Recipient Subtotal USD Total FedEx Ground USD FedEx® Billing Online Pa e 2of2 Total $13.72 11.65 2.07 $13.72 $13.72 $13.72 FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fedex.com to sign up today! FedEx® Billing Online You have scheduled a payment Payment Total Total (1 item) $13.72 Payment Reference 36802374 Payment Detail Payment method CITY OF DANIA BEACH FINANCE Payment date 05/14/2025 OUR COMPANY About FedEx Our Portfolio Investor Relations Careers FedEx Blog Corporate Responsibility Newsroom Contact Us MORE FROM FEDEX FedEx Compatible FedEx Developer Portal FedEx Logistics ShopRunner LANGUAGE e United States FOLLOWFEDEX@© ®@@@® © FedEx 1995-2025 Site Map I Terms of Use I Privacy & Security I Ad Choices ASKFEDEX