HomeMy WebLinkAboutInv# 2U-8555 - DEPARTMENT OF MANAGEMENT SERVICES - 04/17/2023SUNCOM 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 2U-8555
Invoice Date April 17, 2023
Fiscal Year 2022-2023
Billing Cycle March 2023
Account RX7 - 20362, 21566, 11140,
13902, 1886, 5723, 469,
13347033
Services Charges
BROWARD TELEPHONE SERVICE $1,224.370
Total Charges $1,224.37
AMOUNT DUE: $1,224.37Payment Due By May 17, 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:2U85550001-20230417
Agency ID:RX7
Amount Due:$1,224.37
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