HomeMy WebLinkAboutInv# 2X-6917 - DEPARTMENT OF MANAGEMENT SERVICES - 10/18/2021 (2)SUNCOM 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-6917
Invoice Date October 18, 2021
Fiscal Year 2021-2022
Billing Cycle September 2021
Account RX7 - 5723, 13902, 20362
Services Charges
Switched Long Distance (SCS)$2.793
Total Charges $2.79
AMOUNT DUE: $2.79Payment Due By November 17, 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:2X69170001-20211018
Agency ID:RX7
Amount Due:$2.79
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