HomeMy WebLinkAboutInv# INV-1028931 - PASSPORT LABS INC - 02/28/2022Passport Labs, Inc
128 S TRYON ST STE 1000
CHARLOTTE NC 28202-5007
United States
Invoice
Date 2/28/2022
Invoice #INV-1028931
Bill To
City of Dania Beach
City of Dania Beach
Dania FL 33004
United States
Billing Department
TAX 0.00
LESS
SUBTOTAL 295.20
SHIPPING
REMITTANCE INFORMATION
By Check:
Passport Labs, Inc
PO Box 674924
Detroit, MI 48267-4924
By ACH/Wire:
Bank Name: Comerica Bank
A/C Name: Passport Labs, Inc
A/C Number: 1894832110
Routing/ABA Number: 121137522
Please reference invoice number with your payment.
BALANCE DUE USD 295.20
PAYMENT 0.00
Terms Net 30
Due Date 3/30/2022
*OUR OFFICE HAS MOVED: Please send all checks to the PO Box referenced
below. For non-check mail, please send to our new suite #1000 referenced above.
For questions, please contact billing@passportinc.com.
PO #
Customer Reference #2020-00000042
** If payment is not received within 30 days, a penalty fee of 1.5% may be added per month
to overdue invoice.
Description
February 2022 Mobile Pay Parking Transaction Fee
Mobile Pay Parking Gateway Fee
Quantity
1,158
1
Rate
0.20
63.60
Amount
231.60
63.60
Tax Rate
0.0%
0.0%
Total$295.20