HomeMy WebLinkAboutInv# PC - 7447 - FEDEX - 10/05/2022Invoice Number
7-903-26559
Account Number
1102-9521-9
Invoice Date
Oct 04, 2022
Page
1 of 3
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 Express Services
Total Charges USD $47.52
TOTAL THIS INVOICE USD $47.52
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 Oct 19, 2022 are subject to a late fee.
Invoice Number
7-903-26559
Remittance Advice
Account Number
1102-9521-9
790326559800000475221102952197000000000000000475220
Invoice Amount
USD $47.52
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 Oct 19, 2022
Payments not received by this date are subject to a late fee.
Invoice Number
7-903-26559
Account Number
1102-9521-9
Invoice Date
Oct 04, 2022
Page
2 of 3
FedEx Express Shipment Summary By Payor Type
FedEx Express Shipments (Original)
Payor Type Shipments
Rated
Weight
lbs
Transportation
Charges
Special
Handling
Charges
Ret Chg/Tax
Credits/Other Discounts Total Charges
Recipient 2 39.94 7.58 47.52
Total FedEx Express 2 $39.94 $7.58 $47.52
TOTAL THIS INVOICE USD $47.52
FedEx Express Shipment Detail By Payor Type (Original)
Ship Date: Sep 23, 2022
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Ref.#3:
Ref.#2:
Fuel Surcharge - FedEx has applied a fuel surcharge of 19.50% to this shipment.
Distance Based Pricing, Zone 3
Automation
Tracking ID
Service Type
Package Type
Zone
AWB
803019549909
FedEx Express Saver
FedEx Envelope
03
Sender
W MANNIX
SUNTRUST BANK
2290 PREMIER ROW
ORLANDO FL 32809-6212 US
Recipient
ATTN FINANCE DIRECOR ADAM SIEG
CITY OF DANIA BEACH BLVD
100 W DANIA BEACH BLVD
DANIA FL 33004 US
Packages 1
Rated Weight N/A
Delivered Sep 26, 2022 08:59
Svc Area A1 Transportation Charge 19.97
Signed by T.TAMARA Fuel Surcharge 3.89
FedEx Use 026687920/830/_Total Charge USD $23.86
FedExfi Billing Online
FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It’s free, easy and secure. FedEx Billing
Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location,
you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past
shipments. Go to fedex.com to sign up today!
Invoice Number
7-903-26559
Account Number
1102-9521-9
Invoice Date
Oct 04, 2022
Page
3 of 3
Ship Date: Sep 27, 2022
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Ref.#3:
Ref.#2:
Fuel Surcharge - FedEx has applied a fuel surcharge of 18.50% to this shipment.
Distance Based Pricing, Zone 3
Automation
Tracking ID
Service Type
Package Type
Zone
AWB
817129915680
FedEx Express Saver
FedEx Envelope
03
Sender
W MANNIX
SUNTRUST BANK
2290 PREMIER ROW
ORLANDO FL 32809-6212 US
Recipient
ATTN FINANCE DIRECTOR ADAM SEG
CITY OF DANIA BEACH
CR
DANIA FL 33004 US
Packages 1
Rated Weight N/A
Delivered Sep 29, 2022 08:47
Svc Area A1 Transportation Charge 19.97
Signed by T.TAMARA Fuel Surcharge 3.69
FedEx Use 027196331/830/_Total Charge USD $23.66
Recipient Subtotal USD $47.52
Total FedEx Express USD $47.52