HomeMy WebLinkAboutInv# 3106237188 - PITNEY BOWES GLOBAL FINANCIAL SRVC LLC - 08/29/2023Lease Invoice
Account Number 0011033959
Invoice Number 3106237188
Billing Period Jun 28 2023 to Sep 27 2023
Invoice Date Aug29 2023
AMOUNT DUE Sep 27 2023 $1,326.00
DETAILSOF YOUR CHARGES Billing period: Jun 28 2023 - Sep 27 2023
Contract# 0040085727
0011033959 CITY OF DANIA, 100 W DANIA BEACH BLVD, DANIA, FL, 330043699
Description Total
Relay 3500 $1,326.00
Total tax $0.00
AMOUNT DUE $1,326.00
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Page 1 of 2 DUNS83-178-3217, TAX ID 20-1344287
Pitney Bowes
27 Waterview Drive
Shelton,CT 06484
Pitney Bowes payment coupon
If you've chosen to pay by mail, please include
this payment coupon with your payment.
Account#: 0011033959
Invoice date: Aug29, 2023
Paymentamount due: $1,326.00
Invoice #: 3106237188
Due date: Sep 27, 2023
2100001103395953106237188000013260000
Change ofaddress/contact information?
Pleaseupdate at pitneybowes.com/us/support/addresschange.
0011033959
CITY OF DANIA
TANEISHA GAINES
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Tear offhere N-000041
Page 2 of 2
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•By check,made payable to Pitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Account Number
0011033959
Invoice number
3106237188
Invoice Date
Aug 29 2023 Page 2 of 2
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Important information
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