HomeMy WebLinkAboutInv# 11653656 - BRINKS INC - 08/01/202111653656
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
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CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
DANIA BEACH FL 33004
08/01/2021 BRINKS US
A DIVISION OF BRINK’S INCORPORATED
555 Dividend Drive
Coppell TX US 75019
FEDERAL E.I.No. 36-2478302
10000147563
988875
NET 30
FOR BILLING PERIOD 08/01/2021 TO 08/31/2021
For billing and service related inquiries, please submit a case using 24SEVEN, the Brink’s customer portal. If you are
not yet registered for 24SEVEN access, please visit our 24SEVEN User Access Request page at
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11653656
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
08/01/2021
10000147563
988875
3292-1.10-15117E11.nop 1-3 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
DANIA BEACH FL 33004
PLEASE PAY LAST AMOUNT SHOWN $437.49
DESCRIPTION CHARGE FSC TAX TOTAL
$397.00 $40.49 $0.00 $437.49TRANSPORTATION
TOTAL: $397.00 $40.49 $0.00 $437.49
PLEASE PAY LAST AMOUNT SHOWN $437.49
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3292-1.10-15117E11.nop 2-3 1 / 3Invoice Date: 08/01/2021Invoice Number: 11653656Page 1 of 1Date Description Days of Svc Qty Charge FSC Tax TotalCITY OF DANIA BEACHCITY OF DANIA BEACH_1 - 100 WEST DANIA BEACH BOULEVARD - - DANIA BEACH - FL - 33004-364307/29/2021M W F 1.000 $397.00 $40.49 $0.00 $437.49CIT Service - 3x Weekly - UrbanTotal: B0053 $397.00 $40.49 $0.00 $437.49Total for Invoice: 11653656 $397.00 $40.49 $0.00 $437.49