HomeMy WebLinkAboutInv# 2U-6858 - DEPARTMENT OF MANAGEMENT SERVICES - 07/15/2021SUNCOM INVOICE
TO:
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
FROM:
STATE OF FLORIDA
DMS Telecommunications
PO Box 865925
Orlando, FL 32886-5925
Invoice 2U-6858
Invoice Date July 15, 2021
Fiscal Year 2020-2021
Billing Cycle June 2021
Account RX7 - 13902, 5723, 11140
Services Charges
Switched Long Distance (SCS)$3.558
Total Charges $3.56
AMOUNT DUE: $3.56Payment Due By August 14, 2021
l Please review your charges and complete the remittance slip enclosed when submitting payment.
l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at
1-888-4SUNCOM or 1-888-478-6266.
l Journal Transfers:
72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND
REVENUE OBJECT: 010500
FEID - 59-3458983
*** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ***
Invoice Number:2U68580001-20210715
Agency ID:RX7
Amount Due:$3.56
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS Telecommunications
PO Box 865925
Orlando, FL 32886-5925
PLEASE LIST INVOICE NUMBER ON CHECK