HomeMy WebLinkAboutInv# PC - 12249 - DURHAM SCHOOL SERVICES, L.P. - 07/03/2023From:NXC Quotes
To:Acosta, Rafael
Subject:Payment Receipt for Trip-08630 on 6/22/2023
Date:Monday, July 3, 2023 8:42:44 AM
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Dear Rafael,
Thank you for your payment!
Order Information
Trip Date: 6/22/2023
Reference No: Trip-08630
Trip Description: CW Thomas 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: $727.00
Card Type: Visa
Date/Time: 7/3/2023 12:37 PM
Transaction ID: aCH3m000000bsp7
__________________________________________
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
001-7208-572-4430Summer camp trip