HomeMy WebLinkAboutInv# PC - 6647 - FEDEX - 09/02/2022Invoice Number
7-866-84007
Account Number
1102-9521-9
Invoice Date
Aug 30, 2022
Page
1 of 2
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone:800.622.1147
M-F 7 AM to 8 PM CSTSa7 AM to 6 PM CST
Internet:fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Ground Services
Total Charges USD $22.94
TOTAL THIS INVOICE USD $22.94
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Sep 14, 2022 are subject to a late fee.
Invoice Number
7-866-84007
Remittance Advice
Account Number
1102-9521-9
786684007200000229471102952197000000000000000229470
Invoice Amount
USD $22.94
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Sep 14, 2022
Payments not received by this date are subject to a late fee.
Invoice Number
7-866-84007
Account Number
1102-9521-9
Invoice Date
Aug 30, 2022
Page
2 of 2
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Bill Recipient
08/19 1 1 9.77 1.71 11.48
08/23 1 1 9.77 1.69 11.46
Ground-Bill Recipient Subtotal $22.94
Total FedEx Ground 2 2 $19.54 $3.40 $22.94
TOTAL THIS INVOICE USD $22.94
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Aug 19, 2022
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
173014080171
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
TRUIST
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
9.77
1.71
Total Charge USD $11.48
Delivered Aug 22, 2022
Ship Date: Aug 23, 2022
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
173014080414
Ground Domestic
03
1
1 lbs
Sender
MANNIX, WILLIAM
TRUIST
2290 PREMIER ROW
ORLANDO FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
9.77
1.69
Total Charge USD $11.46
Delivered Aug 24, 2022
Bill Recipient Subtotal USD $22.94
Total FedEx Ground USD $22.94
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