HomeMy WebLinkAboutInv# PC - 27840 - STARLINK - 07/02/2025City of Dania Beach
Attn: Monica Terrazas
1201 Stirling Road
Dania Beach, Florida 33004
Invoice
INV-USA-47115819-85919-97
Invoice Date: Wednesday, July 2, 2025
Payment Due Date: Wednesday, July 2, 2025
Customer Account: ACC-7650833-60329-17
Product Description Qty Amount
Local Priority Terminal Access Charge (Wednesday, July 2, 2025 - Saturday,
August 2, 2025)1 USD 40.00
Local Priority 50GB Data Block (Wednesday, July 2, 2025 - Saturday, August
2, 2025)1 USD 25.00
Subtotal USD 65.00
Total Tax USD 0.00
Total Charges USD 65.00
Payment USD 65.00
Total Due USD 0.00
Please contact Customer Support if there are issues with your invoice.
If payment for services are not received by Saturday, July 26, 2025, your service will be suspended until
payment is made.
Space Exploration Technologies Corp.
1 Rocket Road
Hawthorne, California 90250
Starlink is a division of SpaceX. Visit us at spacex.com
Service Lines
#Product Description Qty Unit Price Total Tax Amount
1 Local Priority Terminal Access Charge (Wednesday, July 2, 2025 12:00 AM - Saturday, August 2, 2025 12:00 AM) 1 USD 40.00 USD 0.00 USD 40.00
2 Local Priority 50GB Data Block (Wednesday, July 2, 2025 12:00 AM - Saturday, August 2, 2025 12:00 AM) 1 USD 25.00 USD 0.00 USD 25.00