HomeMy WebLinkAboutInv# PC - 11439 - Quadient, Inc. - 06/14/2023# Item #Serial #Description Unit Price Qty Amount Tax
Customer Reference Number:
TOTAL
AMOUNT
DUE
Due Date Billing Period Order/Contract No. Invoice Date Invoice No.Page
Duns No.Federal ID Number Postage Account Number Payment Terms PO/ERA #
CITY OF DANIA BEACH
60813540-3930493
100 W Dania Beach Blvd
DANIA, FL 33004-3643
CITY OF DANIA BEACH
Attention: Accounts Payable
100 W Dania Beach Blvd
Dania FL 33004-3643
12-JUN-2023 -17134208 12-JUN-2023 17027657 1
080708241 94-2388882 8089215 IMMEDIA Not Provided
1 IXINK357 IX3-5-7 Series Std Ink 102.00 2 204.00
Cart
12-JUN-23 PAYMENT #: 770728 -204.00
$0.00
For billing inquiries please contact us at 1.800.636.7678. For service
requests or to place a supply order please contact your local representative
Quadient SOUTH FL 1.800.881.6245
1 60813540 17027657 000000000 4
Quadient, Inc.
Dept 3689
PO Box 123689
DALLAS, TX 75312-3689
2300Office Number:
Payment Stub
To ensure proper credit
to your account, please
write your customer number
and invoice number on
your check. Please detach
and return this portion with
your payment.
Make checks payable to remit address:
To pay your invoice, manage your postage and more, visit us at
www.myquadient.com.
17027657
Invoice No.
$0.00
Amount Due Amount Paid
60813540-3930491Customer No.
CITY OF DANIA BEACHCustomer Name:
507-17-04-516-52-20