HomeMy WebLinkAboutInv# 220209 - F&E PaymentPros - 04/11/2022220209
220209
Fed EIN/Tax ID:
20-0669377
office 330.468.2004 | fax 330.468.0696
service@fepaymentpros.com | www.fepaymentpros.com
Invoice Date
4/11/2022
Invoice #
Invoice #
Bill To
**Please email all invoices to**
ap@daniabeachfl.gov
Ship To
City of Dania Beach FL
Maudeline Ciguene
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
P.O. NumberCustomer Phone Terms
Net 20
Net 20
Due Date:5/1/2022
Due Date:
5/1/2022
Rep
Brad
Ship
4/11/2022
Via
Electronic
Customer Fax #
Total
Subtotal
Terms:
Sales Tax (0.0%)
954-924-6800 x3609 954-922-5619
Cash | Checks | Credit Cards | ACH | Check 21 | Online Billing & Payments | Electronic Payments
Document Imaging | Shredders & Shredding | Time & Attendance
.
Invoices paid by credit card will incur an
additional 3.5% processing charge.
PO Box 670289
Northfield, OH 44067
Call the Pros to reduce A/R and A/P processing costs by $4-$20 per transaction!
Have a payment collection & processing pain point?
Call the Pros! 330-468-2004
Bring a KioskPro Solution to
your customers delight!
Visit
fepaymentpros.com/solutions/kiosks
for more information
or call us at 330-468-2004
|
Now accepting Cash, Credit Cards,
e-Checks, Checks & Money Orders
Thank you for your business!
Invoice
ServicedItem Code DescriptionQuan Price Each Amount
Kiosk ACH Quarterly Activity January - March 2022
4200207 ACH Payments11 0.85 9.35
4200207 ACH Returns0 5.00 0.00
$9.35
$9.35
$0.00