HomeMy WebLinkAboutInv# PC - 2081 - FEDEX - 01/26/2022Invoice Number
7-639-39351
Account Number
1102-9521-9
Invoice Date
Jan 25, 2022
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 CSTSa 7 AM to 6 PM CST
Internet: fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Ground Services
Total Charges USD $23.29
TOTAL THIS INVOICE USD $23.29
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 Feb 09, 2022 are subject to a late fee.
Invoice Number
7-639-39351
Remittance Advice
Account Number
1102-9521-9
763939351600000232911102952197000000000000000232910
Invoice Amount
USD $23.29
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 Feb 09, 2022
Payments not received by this date are subject to a late fee.
505-39-02-539-51-10
Invoice Number
7-639-39351
Account Number
1102-9521-9
Invoice Date
Jan 25, 2022
Page
2 of 2
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Prepaid
01/14 1 10 20.84 2.45 23.29
Ground-Prepaid Subtotal $23.29
Total FedEx Ground 1 10 $20.84 $2.45 $23.29
TOTAL THIS INVOICE USD $23.29
FedEx Ground Prepaid Detail (Original)
Ship Date: Jan 14, 2022
Payor: Shipper
Cust. Ref.: Dania Bch Land Use Map
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Actual Weight
775716548107
Ppd, Domestic
08
1
9.2 lbs
Sender
Luis Borgos
CITY OF DANIA BEACH
1201 Stirling Road
DANIA BEACH FL 33004
Recipient
ARACELI RAMOS
KNOX COMPANY
1601 W DEER VALLEY RD
PHOENIX AZ 85027-211201
Transportation Charge
Fuel Surcharge
20.84
2.45
Total Charge USD $23.29
Rated Weight
Delivered
10 lbs
Jan 18, 2022
Prepaid Subtotal USD $23.29
Total FedEx Ground USD $23.29
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