HomeMy WebLinkAboutInv# PC - 27855 - STARLINK - 07/17/2025City of Dania Beach
Attn: Monica Terrazas
1201 Stirling Road
Dania Beach, Florida 33004
Invoice
INV-USA-48355474-83618-95
Invoice Date: Thursday, July 17, 2025
Payment Due Date: Thursday, July 17, 2025
Customer Account: ACC-7650833-60329-17
Product Description Qty Amount
Local Priority Terminal Access Charge (Thursday, July 17, 2025 - Saturday,
August 2, 2025)1 USD 19.81
Local Priority 50GB Data Block (Thursday, July 17, 2025 - Saturday, August
2, 2025)1 USD 12.38
Subtotal USD 32.19
Total Tax USD 0.00
Total Charges USD 32.19
Payment USD 32.19
Total Due USD 0.00
Please contact Customer Support if there are issues with your invoice.
If payment for services are not received by Sunday, August 10, 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 (Thursday, July 17, 2025 3:28 PM - Saturday, August 2, 2025 12:00 AM)
Not Used - Local Priority Subscription KIT4P00006861RF8 1 USD 19.81 USD 0.00 USD 19.81
2 Local Priority 50GB Data Block (Thursday, July 17, 2025 3:28 PM - Saturday, August 2, 2025 12:00 AM)
Not Used - Local Priority Subscription KIT4P00006861RF8 1 USD 12.38 USD 0.00 USD 12.38