HomeMy WebLinkAboutInv# PC - 11705 - DURHAM SCHOOL SERVICES, L.P. - 06/22/20231
Acosta, Rafael
From:NXC Quotes <nxcquotes@nationalexpresscharter.com>
Sent:Thursday, June 22, 2023 4:18 PM
To:Acosta, Rafael
Subject:Payment Receipt for Trip-08627 on 6/22/2023
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.
Dear Rafael,
Thank you for your payment!
Order Information
Trip Date: 6/22/2023
Reference No: Trip-08627
Trip Description: Frost Park - Extreme Action Park
Operated by: A1A Transportation
Payment is not a guarantee of service, please see your confirmation document for confirmation of availability.
Reflected on Statement As: Durham School Services
Total: $1,506.36
Card Type: Visa
Date/Time: 6/22/2023 8:17 PM
Transaction ID: aCH3m000000bsag
__________________________________________
Billing Information
Name: Rafael Acosta
Company:
Email: racosta@daniabeachfl.gov
Billing Address:
100 w. Dania Beach Blvd
Dania Beach, Florida
33004
For question regarding this transaction please contact us.
Sincerely,
National Express Charter
(833) 698-7474
nxcquotes@nationalexpresscharter.com
http://www.NationalExpressCharter.com