HomeMy WebLinkAboutInv# 450349 - BANK OF AMERICA - 08/19/2021INVOICE
NIGP
Attn: Accounting Department
2411 Dulles Corner Park, Suite
350
Herndon, VA 20171
BILL TO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
SHIP TO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
DESCRIPTION PRICE QUANTITY AMOUNT
INVOICE #450349
P.O. NUMBER
DATE 8/19/2021
TERMS
Agency Dues $190.00 1 $190.00
INVOICE TOTAL $190.00
PAYMENTS $190.00
CURRENT TOTAL AMOUNT $0.00
If paying by Credit Card please complete the following and Fax OR Mail to the
address listed below.Total Amount Paid:
Credit Card: ________________________________________ MC VI AmEx (Circle one) Expiration Date: __ __/__ __
CVV (3 digits on back of card) __ __ __ Name on Card: ________________________________________________
AmEx CVV (4 digits on front of card) __ __ __ __ Signature _____________________________________________
Billling Address Street _________________________________________________________________________
Billing Address City: ______________________________ State: _______ Postal Code ___________________
Mail Check Payments WITH THIS INVOICE to:
National Institute of Governmental Purchasing, Inc.
or NIGP
2411 Dulles Corner Park Suite 350
Herndon, VA 20171
Phone: 1 (800) 367-6447 Fax: (703) 635-2326
Any registration cancellation will result in a credit in the amount
of the original purchase. The credit will be valid for twelve (12)
months from the date of the original event and can be used for
any other NIGP purchase or registration. If the entire credit is not
used by the expiration date, NIGP will not issue any extensions
of use or refunds.
Cancellation Policy:
1
Stevens, Tania
From:Orders@nigp.org
Sent:Thursday, August 19, 2021 9:29 AM
To:Stevens, Tania
Subject:NIGP Electronic Invoice #450349
**CAUTION** This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/8f02f92f-1e4b-4ab0-a424-cd8367d27e94
Customer's Name: Ms. Tania Stevens
Date: 8/19/2021
Confirmation #: 012338
Transaction Date: 8/19/2021 9:28:54 AM
Total: 190.00
Payment: 190.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2023/10
Cardholder Name: Tania Stevens
Authorization Code: 012338
Reference number: DLZ5YIJV6S
Balance: 0.00
Bill To:
---------------
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Dania, City of 1.0000 Agency Dues 190.00 0.00 0.00 0.00 190.00 190.00 0.00
BALANCE DUE: 0.00
2
Please remit payment with outstanding balance to:
Accounting Department
2411 Dulles Corner Park Suite 350
Herndon, VA 20171