HomeMy WebLinkAboutInv# 11899139 - BRINKS INC - 04/01/202211899139
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
1010101010101010101010100001100000011001110111000000110000001100001001100000011000010001100000110010001100101011100000010000000001111000110010101101101000100000010001010110000110110010011010011001001000010001111010000001110010011111110100100010010000111000010000111010010101010110010000110111100001101100101111110010010010110011101011000110000010011001100000010111001001110010000110100101110000011100001111011011101000100101100101111001000110010111000011110000001111111111111111111111
10028-0.70-26449E11.nop 1-3 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
04/01/2022 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 04/01/2022 TO 04/30/2022
For billing and service related inquiries, please submit a case using 24SEVEN, the Brink’s customer portal. If you are
not yet registered for 24SEVEN access, please visit our 24SEVEN User Access Request page at
https://customerportal.brinksinc.com/en/web/brinks-web-service-request to get started.
11899139
BRINK’S INCORPORATED
7373 SOLUTIONS CENTER
CHICAGO IL 60677
04/01/2022
10000147563
988875
10028-0.70-26449E11.nop 1-3 1 / 3
CITY OF DANIA BEACH
100 WEST DANIA BEACH BOULEVARD
PO #2022 - 00000101
DANIA BEACH FL 33004
PLEASE PAY LAST AMOUNT SHOWN $447.37
DESCRIPTION CHARGE FSC TAX TOTAL
$387.00 $60.37 $0.00 $447.37TRANSPORTATION
TOTAL: $387.00 $60.37 $0.00 $447.37
PLEASE PAY LAST AMOUNT SHOWN $447.37
1010101010101010101010100001100000011001100111000000110000001000001001100000011001101101100000110010001000011011100000010000000111011000110010101101011000100000010001010110100110110010100010111011001000010001111000011001110010011111010001000010010000111000100110111010010101110101000000110111100011100001010110110010010001001010001000000110111111101001110111111101010111010011001111100010100000011000001111010010011110100110100000100001100110011001000011110000001111111111111111111111
10028-0.70-26449E11.nop 2-3 1 / 3Invoice Date: 04/01/2022Invoice Number: 11899139Page 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 - 33004-364303/30/2022M W 1.000 $387.00 $60.37 $0.00 $447.37CIT Service - 2x Weekly - UrbanTotal: B0053 $387.00 $60.37 $0.00 $447.37Total for Invoice: 11899139 $387.00 $60.37 $0.00 $447.37