HomeMy WebLinkAboutInv# PC - 4229 - Z SCHOOL - 04/29/2022From:
Sent:
To:
Subject:
Attachments:
Follow Up Flag:
Flag Status:
Pcard receipt
Gonzalez, Linda
Friday, April 29, 2022 12:50 PM
Reyes, Michael
FW: Payment for FIU Business Women in Leadership was successfully received.
(lnvoice#: INV-0'14853)
INV-014853.pdf
Follow up
Flagged
upon 6qdn, Your ..n.rl
DANIA BEACH
5fAn wt I Lc'vf ]l
Linda Gonzalez, SPH& SHRM-SCP, IPMA-SCP
Chief Human Resources Officerl City of Dania Beach
lgonzalez@daniabeachfl.gov I daniabeachfl.gov
100 W Dania Beach Blvd I Dania Beach, FL, 33004
Phone:954-924-6800 x3608
ffi v El y.t. .-lH::;:l;::;,,
tri"fi f :r :,'":1il"*
Piease note, Floridr hat. v€ry brod pobli. Ecords law. M$twrlth communietionsro or troo City Ofti.rak .eg.idina Ot bEin€sare p ubric .e.or& .v.il.ble ro
.ommlnietions mav rh.r.ror. be eubject to public dirl6uc.
From: Admin <admin@universityprocessing.education>
Sent: Friday, April 29, 2022 12:48 PM
To: Gonzalez, Linda <lgonzalez@daniabeachfl.gov>
Cc: admin@universityprocessing.education
Subject: Payment for FIU Business Women in Leadership was successfully received. (lnvoice#: INV-O14853)
'*CAUTION" This email originated from external sources. Do not open attachments OR click any links until you have verified
the authenticity of the message and its contents.
Dear Linda Gonzalez,
This email confirms that we have processed your payment in the amount of 51,998.00 for the FIU Business Women in
Leadership.
E@
University Processing
1007 N Federal Highway
Suite #700
Fort Lauderdale Florida 33304
U.5.A
Bill To
Linda Gonzalez
FIU Business Women in Leadership
Terms & Co nd itions
All monlhly (harges must be conlinued for a minimum of 2 monlhs.
days prior written notice.
4,995.00 2,997.00
5UD tOtal
Total
Balance Due
Invoice Date
Terms
Due Date
Invoice
# tNV-o14853
galance Due
$0.00
29 Apr 2022
Due On Receipt
29 Apr 2022
1,998.00
1,998.00
t1,998.00
to.00
Afler 2 months, you may cancel the recurring chargeJ b oviding 30