HomeMy WebLinkAboutInv# 2S-4954 - DEPARTMENT OF MANAGEMENT SERVICES - 12/14/2022 (3)SUNCOM INVOICE
TO:
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
FROM:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
Invoice 2S-4954
Invoice Date December 14, 2022
Fiscal Year 2022-2023
Billing Cycle November 2022
Account RX7 - 13902, 5723, 20362
Services Charges
Switched Long Distance (SCS)$2.049
Total Charges $2.05
AMOUNT DUE: $2.05Payment Due By January 13, 2023
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:2S49540001-20221214
Agency ID:RX7
Amount Due:$2.05
ATTN; ACCOUNTS PAYABLE
CITY OF DANIA BEACH
100 W. DANIA BEACH BLVD.
DANIA BEACH, FL 33004
REMITTANCE ADDRESS:
STATE OF FLORIDA
DMS - Division of Telecommunications (SUNCOM)
PO Box 6448
Tallahassee, FL 32314-6448
PLEASE LIST INVOICE NUMBER ON CHECK