HomeMy WebLinkAboutInv# 2X-0264 - DEPARTMENT OF MANAGEMENT SERVICES - 09/15/2021SUNCOM 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 2X-0264
Invoice Date September 15, 2021
Fiscal Year 2021-2022
Billing Cycle August 2021
Account RX7 - 5723, 13902
Services Charges
Switched Long Distance (SCS)$2.241
Total Charges $2.24
AMOUNT DUE: $2.24Payment Due By October 15, 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:2X02640001-20210915
Agency ID:RX7
Amount Due:$2.24
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
Row Labels Sum of TOTAL
(954) 924-3613 $0.19
(954) 924-3638 $0.05
(954) 924-3690 $0.32
(954) 924-3692 $0.05
(954) 924-3704 $0.41
(954) 924-3796 $1.04
(954) 924-3817 $0.03
(954) 985-4400 $0.15
(954) 985-4402 $0.02
Grand Total $2.24