HomeMy WebLinkAboutInv# PC - 12562 - QUADIENT LEASING USA, INC. - 08/01/2023478 Wheelers Farms Rd · Milford, CT 06461
PLEASE DETACH AND SUBMIT THIS STUB WITH PAYMENT
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. If you pay
electronically, please do not remit a payment. Your
account will be charged three days prior to the
invoice due date.
Make checks payable to the remit address:
Quadient Leasing USA, Inc.
Dept 3682
PO Box 123682
DALLAS TX 75312-3682
Customer Name . . . . CITY OF DANIA BEACH
Customer Number . . 01158219
Amount Due by
July 4, 2023 $ 1,321.05 Amount
Remitted
FEDERAL ID NO. 94-2984524
2 N9970761 01158219 000132105 9
For your convenience, you can view and
manage your account online by accessing
your Myquadient account at
www.myquadient.com.
Still need assistance? Please use the
Contact Us link or call Quadient Customer
Service at 1.800.636.7678.
Invoice Date 6/2/2023
Invoice Number N9970761
Invoice Due Date 7/4/2023
Previous Balance $ 4,216.44
Payments Applied (3,963.15)
Adjustments (253.29)
Current Charges (Itemized on p. 3)1,321.05
Total Amount Due $1,321.05
Attn: Accounts Payable
CITY OF DANIA BEACH
100 W Dania Beach Blvd
Dania FL 33004-3643
Current Charges
INVOICE NO.COVERAGE PERIOD / DESCRIPTION
N9970761 05-Apr-23 To 04-Jul-23
LEASE NO. INSTALL ADDRESS PAYMENT AMOUNT
N21032334 CITY OF DANIA BEACH
100 W Dania Beach Blvd
DANIA FL 33004-3643
Lease Payment $ 1,321.05
Lease Total $ 1,321.05
Current Charges Total $ 1,321.05
478 Wheelers Farms Rd · Milford, CT 06461
Page 3 of 3
CITY OF DANIA BEACH
100 W Dania Beach Blvd
Dania FL 33004-3643
Customer Number: 01158219
FEDERAL ID NO. 94-2984524
507-17-04-516-44-10