HomeMy WebLinkAboutInv# 8182239017 - BANK OF AMERICA - 06/18/2021INVOICE PAGE 1 of 2
CITY OF DANIA BEACH - CITY CLERK
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
Billing Date 06/18/2021
Invoice Number 8182239017
Customer Number 17054427
Site & Purchase Order Info on Reverse Page
For billing, scheduling or customer service
1-800-69-SHRED
Hours: (Mon - Fri) 8:00AM - 5:00PM
Shreditcare@Stericycle.com
ACCOUNT SUMMARY - SHREDDING SERVICE
TOTAL
CURRENT INVOICE CHARGES DUE BY 06/28/2021 (See Reverse Page For Details)$531.02
TOTAL ACCOUNT BALANCE $531.02
Billing Currency: USD
CERTIFICATE OF DESTRUCTION: Shred-it is committed to the secure destruction of its customers' confidential information. This certification will affirm that Shred-it
destroys the customers' confidential material, pursuant to our customers' request and instructions.
Account History Please disregard if payment has been sent.
Current 1-30 days
Past Due
31-60 days
Past Due
61-90 days
Past Due
90+ days
Past Due
Total Account
Balance
$531.02 $0.00 $0.00 $0.00 $0.00 $531.02
PLEASE DETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT IN THE ENCLOSED ENVELOPE. TO ENSURE TIMELY POSTING OF YOUR PAYMENT, PLEASE ALLOW 5 DAYS FOR MAILING.
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INVOICE NUMBER
8182239017
INVOICE DATE
06/18/2021
CUSTOMER NUMBER
17054427
CURRENT INVOICE CHARGES DUE BY 06/28/2021 $531.02
TOTAL AMOUNT ENCLOSED $
Shred-it, c/o Stericycle, Inc.
7734 S 133rd Street
Omaha NE 68138
Payment Terms: Net due in 10 days
If account or contact information has changed please
check box and fill out back portion of coupon
CITY OF DANIA BEACH - CITY CLERK
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
============== REMIT TO: ==============
SHRED-IT, C/O STERICYCLE, INC.
28883 NETWORK PLACE
CHICAGO IL 60673-1288
028883 0017054427 0000008182239017 0000053102 5
SERVICE
DATE
SERVICE
RECORD
P.O.#SERVICE
TYPE
QTY UNIT OF
MEASURE
TOTAL
Site Number:17054427, Service Location: City of Dania Beach - City Clerk, 100 W Dania Beach Blvd, Dania Beach, FL, 33004-3643, US
06/16/2021 8069731874 OFF-SITE PURGE CUSTODY 74 Small Box $444.00
Fuel/Env. Surcharge $57.72
Recycling Rec. Surch 6.60 %$29.30
SUB TOTAL $531.02
TOTAL $531.02
TOTAL CURRENT INVOICE CHARGES
______________________
$531.02
______________________
City of Dania Beach - City Clerk CUSTOMER#: 17054427 INVOICE#: 8182239017 INVOICE DATE: 06/18/2021
PAGE 2 of 2
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IF CURRENT ACCOUNT INFORMATION HAS CHANGED,PLEASE ENTER THE CORRECT INFORMATION BELOW.
Billing Information Change Service Information Change
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CONTACT
EMAIL
ADDRESS
CITY
ZIP CODE/STATE
PHONE NUMBER
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PLEASE DO NOT WRITE IN THE GRAY AREA