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INVOICE
Account:BU308528
Customer:City of Dania Beach
Monica Terrazas
Address:100 W DANIA BEACH BLVD,
DANIA BEACH, FL 33004
Invoice No.:BU01789556 Invoice Date:5/21/2025
Amount Due:$0.00 (USD)Due Date:5/24/2025
Account Summary
Previous Balance, Payments and Adjustments
Previous Balance $0.00
Payment, thank you ($435.00)
Balance Forward ($435.00)
*Balance forward amount may not include recently made payments. For an up-to-date list of all payments made, log into your account at
https://www.bluecosmo.com and go to the Payments page.
Summary of Current Charges
Charges for Services $435.00
Subtotal $435.00
USF Fees & Taxes (see breakdown section below)$0.00
Total New Charges $435.00
Total Due $0.00 (USD)
Your credit card will be charged on or after the invoice due date for the charges listed above. No additional payment is necessary at this time.
A late payment charge of 1.5% per month will be applied to unpaid balances.
Tax ID No. 98-0166287
Payment Details
Date Note Amount
5/20/2025 Payment Received – Thank You ($435.00)
Total Payment ($435.00)
Summary of One-time Charges
Period Description Quantity Total
Charge
05/20/25 Iridium Extreme Power USB Adapter 1 $105.00
05/20/25 Delivery 1 $0.00
05/20/25 Iridium Extreme Battery 3 $330.00
Total Before Taxes $435.00
Thank you for your business
Need help understanding your invoice?
Visit: https://bluecosmo.zendesk.com/hc/en-us/articles/5176468346388