HomeMy WebLinkAboutInv# 2M-8208 - DEPARTMENT OF MANAGEMENT SERVICES - 06/15/2022SUNCOM INVOICE
TO:
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
FROM:
STATE OF FLORIDA
DMS Telecommunications
PO Box 865925
Orlando, FL 32886-5925
Invoice 2M-8208
Invoice Date June 15, 2022
Fiscal Year 2021-2022
Billing Cycle May 2022
Account RX7 - 13902, 1886,
13347033, 11140, 5723,
20362, 469, 21566
Services Charges
BROWARD TELEPHONE SERVICE $1,182.130
Total Charges $1,182.13
AMOUNT DUE: $1,182.13Payment Due By July 15, 2022
l Please review your charges and complete the remittance slip enclosed when submitting payment.
l If you have any questions concerning your SUNCOM invoice, please contact the Department of Management Services at
1-888-4SUNCOM or 1-888-478-6266.
l Journal Transfers:
72602105001729001000000190300 COMMUNICATIONS W/C TRUST FUND
REVENUE OBJECT: 010500
FEID - 59-3458983
*** PLEASE FOLD, TEAR HERE AND RETURN THIS PORTION WITH YOUR PAYMENT ***
Invoice Number:2M82080001-20220615
Agency ID:RX7
Amount Due:$1,182.13
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS Telecommunications
PO Box 865925
Orlando, FL 32886-5925
PLEASE LIST INVOICE NUMBER ON CHECK