HomeMy WebLinkAboutInv# PC - 7959 - FEDEX - 11/09/2022Invoice Number
7-940-09743
Account Number
1102-9521-9
Invoice Date
Nov 08, 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 $11.55
TOTAL THIS INVOICE USD $11.55
Tendered Date is the date the shipper gave possession of the shipment to
FedEx and is used for rate calculations and currency conversions. Ship Date is
the date for start of transit time
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 Nov 23, 2022 are subject to a late fee.
Invoice Number
7-940-09743
Remittance Advice
Account Number
1102-9521-9
794009743400000115511102952197000000000000000115510
Invoice Amount
USD $11.55
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 Nov 23, 2022
Payments not received by this date are subject to a late fee.
Invoice Number
7-940-09743
Account Number
1102-9521-9
Invoice Date
Nov 08, 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
10/28 1 1 9.77 1.78 11.55
Ground-Bill Recipient Subtotal $11.55
Total FedEx Ground 1 1 $9.77 $1.78 $11.55
TOTAL THIS INVOICE USD $11.55
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Oct 28, 2022
Tendered Date: Oct 27, 2022
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Payor: Recipient
Tracking ID
Service Type
Zone
Packages
Rated Weight
173014083847
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
1.78
Total Charge USD $11.55
Delivered Oct 31, 2022
Bill Recipient Subtotal USD $11.55
Total FedEx Ground USD $11.55
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