HomeMy WebLinkAboutInv# 442823 - BANK OF AMERICA - 04/26/20211
Stevens, Tania
From:Ramos, Sasha
Sent:Monday, April 26, 2021 2:13 PM
To:Stevens, Tania
Subject:FW: NIGP Electronic Invoice #442823
Hey Tania,
Here is the membership fee receipt for your pcard reconciliation.
Sasha
From: Orders@nigp.org <Orders@nigp.org>
Sent: Monday, April 26, 2021 2:11 PM
To: Ramos, Sasha <sramos@daniabeachfl.gov>
Subject: NIGP Electronic Invoice #442823
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/8d0a2c84-0515-4023-828f-d6fa75e3e633
Customer's Name: Mrs. Sasha Ramos
Date: 4/26/2021
Confirmation #: 037661
Transaction Date: 4/26/2021 2:11:20 PM
Total: 190.00
Payment: 190.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2023/10
Cardholder Name: Tania Stevens
Authorization Code: 037661
Reference number: ABIKD2SEEG
Balance: 0.00
Bill To:
---------------
2
Mrs. Sasha Ramos
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach , FL 33004
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Ramos Sasha 1.0000 Individual Dues 190.00 0.00 0.00 0.00 190.00 190.00 0.00
BALANCE DUE: 0.00
Please remit payment with outstanding balance to:
Accounting Department
2411 Dulles Corner Park Suite 350
Herndon, VA 20171