HomeMy WebLinkAboutInv# N9303616 - QUADIENT LEASING USA, INC. - 03/04/2022I quodlent
Leosing t!r1+
Invoice Date
Invoice Number
Invoice Due Date
3/4/2022
N9303616
4/4/2022
Previous Balance
Payments Applied
Adjustments
Current Charges (Itemized on p. 3)
FEDERAL ID NO 94 2984524
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Attn: Accounts Payable
CITY OF DANIA BEACH
100 W Dania Beach Blvd
Dania FL 33004-3643
51176 I t4B 0.485i*'i*ia"
$ 1,321.05
( 1,321.0s)
(0.00)
1,321.05
$ 1,321.Os
For your convenience, you can view and
manage your account online by accessrng
your Nlyquadient account at
www.myquadient.com.
Still need assistance? Please use the
Contact Us link or call Quadient Customer
Service at 1.400.636.7674.
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$
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IYake checks payable to the remit address
Quadient Leasing USA, Inc.
Dept 3682
Po Box 123682
DALLAS TX 75372-3682
Customer Name .
Customer Number
CITY OF DANIA BEACH
01158219
$ 1,321.05 Remitied
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478 Wheelers Farms Rd . MilIord, CT06461
Total Amount Due
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Amount Due by
Aptil4,2022
s
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t quodlent
Leosing
478 Wheelers Farms Rd . Millord CT 06461
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FEOERAL tD NO. 94,2984524
CITY OF DANIA BEACH
100 W Dania Beach Blvd
Dania FL 33004-3643
Customer Number: 01158219
Page 3 of 3Current Charges
INVOICE NO,
N9303616
COVERAGE PERIOD / DESCRIPTION
05 )an 22Ia A4-Apr-22
LEASE NO, INSTALL ADDRESS PAYN4 ENT AMOUNT
N21032334 CIry OF DAN1A BEACH
100 W Dania Beach Blvd
DANIA FL 33004 3643
$ 1,321.05
Lease Total $ 1,321.0s
Current Charges Total $ 1,321.Os