HomeMy WebLinkAboutInv# PC - 10448 - NATIONAL INSTITUTE OF GOVERNMENT PURCHASING (NIGP) - 04/19/20231
Stevens, Tania
From:Ramos, Sasha
Sent:Wednesday, April 19, 2023 4:26 PM
To:Stevens, Tania
Subject:FW: NIGP Electronic Invoice #548591
Success…finally!
Sasha Ramos
Procurement Administrator
|
City of Dania Beach
sramos@daniabeachfl.gov
|
daniabeachfl.gov
100 W Dania Beach Blvd
|
Dania Beach
,
FL
,
33004
Phone:954-924-6800 x3673
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
Please note: Florida has a very broad public records law. Most written communications to or from City Officials regarding City business are public records available to the public and media upon request. Your e-mail
communications may therefore be subject to public disclosure.
From: Orders@nigp.org <Orders@nigp.org>
Sent: Wednesday, April 19, 2023 4:24 PM
To: Ramos, Sasha <sramos@daniabeachfl.gov>
Subject: NIGP Electronic Invoice #548591
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/5f7b9911-0485-489f-b0f9-8b9cfa04cdcd
Customer's Name: Mrs. Sasha-Gaye Ramos, NIGP-CPP
Date: 4/19/2023
Confirmation #: 056780
Transaction Date: 4/19/2023 4:23:44 PM
Total: 95.00
Payment: 95.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2023/10
Cardholder Name: Tania Stevens
001-17-01-513-54-20
2
Authorization Code: 056780
Reference number: EFAF6HVZJ9
Balance: 0.00
Bill To:
---------------
Mrs. Sasha-Gaye Ramos, NIGP-CPP
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Ramos Sasha-Gaye 1.0000 Individual Dues 95.00 0.00 0.00 0.00 95.00 95.00 0.00
BALANCE DUE: 0.00
Please remit payment with outstanding balance to:
Accounting Department
2411 Dulles Corner Park Suite 350
Herndon, VA 20171