HomeMy WebLinkAboutInv# 11869098 - BRINKS INC - 03/01/2022 (2)11869098
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
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18169-1.10-13086E11.nop 1-5 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
03/01/2022 BRINKS US
A DIVISION OF BRINK’S INCORPORATED
555 Dividend Drive
Coppell TX US 75019
FEDERAL E.I.No. 36-2478302
10000147563
988875
NET 30
FOR BILLING PERIOD 03/01/2022 TO 03/31/2022
For billing and service related inquiries, please submit a case using 24SEVEN, the Brink’s customer portal. If you are
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https://customerportal.brinksinc.com/en/web/brinks-web-service-request to get started.
11869098
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
03/01/2022
10000147563
988875
18169-1.10-13086E11.nop 1-5 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
PLEASE PAY LAST AMOUNT SHOWN $403.20
DESCRIPTION CHARGE FSC TAX TOTAL
$360.00 $43.20 $0.00 $403.20TRANSPORTATION
TOTAL: $360.00 $43.20 $0.00 $403.20
PLEASE PAY LAST AMOUNT SHOWN $403.20
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18169-1.10-13086E11.nop 2-5 1 / 3Invoice Date: 03/01/2022Invoice Number: 11869098Page 1 of 1Date Description Days of Svc Qty Charge FSC Tax TotalCITY OF DANIA BEACHCITY OF DANIA BEACH_1 - 100 WEST DANIA BEACH BOULEVARD - - DANIA BEACH - FL - 33004-364302/25/2022M W 1.000 $360.00 $43.20 $0.00 $403.20CIT Service - 2x Weekly - UrbanTotal: B0053 $360.00 $43.20 $0.00 $403.20Total for Invoice: 11869098 $360.00 $43.20 $0.00 $403.20