HomeMy WebLinkAboutInv# cke-1642656 - BANK OF AMERICA - 07/08/20217 t8t2021 Car Keys Express Invoice
Sales / Customer Service: (877) 445-3953
Accounting: (855) 404-9545
Email: accounting@carkeysexpress.com
Bill To
City of Dania Beach
1201 Sterling Rd
Dania Beach, Florida 33004
United Siates
lnvoice #:cKE-1642656
lnvoice Date: 7lAl2O21
Due Date (Net 30): 81712021
TotalDue: $179.80
Remit checks to:
Car Keys Express
P.O. Box 775714
Chicago, lL 60677-5714
Please list invoice numberc on remittance
Customer: CKE-39651 Citv of Dania Beach To make oavment on
llem Stock #vtN Vehicle Price Qtv Subtotal
SK FOR KEY O3O COMBO
(Key & Remote Combo)oFo'11767 1FTMF1CM3DFO,I,1767 2013 Ford F-150 $89.90 $'r79.80
Sales Rep: Matt Samulski
Account lt/anager: Ben Abel
Total
Balance Due
$179.80
$179.80
The atlixed signature acknowledges the satisfactory receipt of goods ot seNices Wvided by Car Keys Express.
Authorized by:
Print Name:
Signature:
Atl orders witl be placed on HOLD in the event of delinquency or non.payment of past due amounts. A seryice chatge of 2o/o per month
(which is an annuat percentage rate ot 24o/o) ot, if less, the maximum amount allowed by law, may be applied to unpaid invoices lrom the
due date thereof. Additionally, atl rcasonable fees ard expenses associated with the collectbn of past due balances will be lhe
responsibility of the customer. fo avoid late fees, it is are respo nsibitity of the customer ,o notify Car Keys ExPress ol all Accouna
changes.
7fi oio you know? Car Keys Express buys surplus keys.
\y' Contact your Account Manager for more details.
Public Services Director
https://intgmal.ikeyless,com/route.php/cke/invoic6/view?id=1 92656