HomeMy WebLinkAboutInv# PC - 12259 - DURHAM SCHOOL SERVICES, L.P. - 07/07/2023From:NXC Quotes
To:Acosta, Rafael
Subject:Payment Receipt for Trip-10516 on 7/6/2023
Date:Friday, July 7, 2023 7:45:53 AM
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Dear Rafael,
Thank you for your payment!
Order Information
Trip Date: 7/6/2023
Reference No: Trip-10516
Trip Description: Miami Seaquarium
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: $831.74
Card Type: Visa
Date/Time: 7/7/2023 11:40 AM
Transaction ID: aCH3m000000bsvU
__________________________________________
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
https://national-express-llc.my.salesforce.com/servlet/servlet.ExternalRedirect?
url=http%3A%2F%2Fwww.NationalExpressCharter.com&
001-7208-572-4430SUmmer camp field trip