HomeMy WebLinkAboutInv# PC - 1724 - FEDEX - 12/30/2021Invoice Number
7-611-87627
Account Number
1102-9521-9
Invoice Date
Dec 28, 2021
Page
1 of 2
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone:800.622.1147
M-F 7 AM to 8 PM CSTSa7 AM to 6 PM CST
Internet:fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Express Services
Total Charges USD $57.22
TOTAL THIS INVOICE USD $57.22
You saved $4.54 in discounts this period!
Shipments included in this invoice received an earned discount. If you would
like to know how it was calculated, please go to the following URL:
https://www.fedex.com/EarnedDiscounts/.
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Jan 12, 2022 are subject to a late fee.
Invoice Number
7-611-87627
Remittance Advice
Account Number
1102-9521-9
761187627200000572241102952197000000000000000572240
Invoice Amount
USD $57.22
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Jan 12, 2022
Payments not received by this date are subject to a late fee.
Invoice Number
7-611-87627
Account Number
1102-9521-9
Invoice Date
Dec 28, 2021
Page
2 of 2
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Third Party 1 45.36 16.40 -4.54 57.22
Total FedEx Express 1 $45.36 $16.40 -$4.54 $57.22
TOTAL THIS INVOICE USD $57.22
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: Dec 23, 2021
Payor: Third Party
Cust. Ref.: NO REFERENCE INFORMATION
Ref.#3:
Ref.#2:
Fuel Surcharge - FedEx has applied a fuel surcharge of 11.50% to this shipment.
Distance Based Pricing, Zone 6
Automation
Tracking ID
Service Type
Package Type
Zone
SSFE
288006482768
FedEx Priority Overnight
FedEx Envelope
06
Sender
BRENDA CASENEUVE
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004 US
Recipient
GILBORT LIPMAN
801 WASHINGTON ST APT 2
PEMBROKE MA 02359 US
Packages 1
Rated Weight N/A Transportation Charge 45.36
Delivered Dec 24, 2021 12:59 Automation Bonus Discount -4.54
Svc Area A4 Fuel Surcharge 5.90
Signed by G.LIPMAN Direct Signature 5.55
FedEx Use 000000000/230/_Residential Delivery 4.95
Total Charge USD $57.22
Third Party Subtotal USD $57.22
Total FedEx Express USD $57.22
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Primary Account Number 1102-9521-9
Payment amount $57.22
Payment method Credit Card
Payment date 12/29/2021
Payment reference no.96971536