HomeMy WebLinkAboutInv# PC - 12577 - SE FL CHAPTER OF NIGP, INC - 08/15/2023INVOICE
NIGP
Attn: Accounting Department
440 Monticello Avenue Suite
1802
Norfolk, VA 23510-2610
BILL TO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
SHIP TO:
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
DESCRIPTION PRICE QUANTITY AMOUNT
INVOICE #559468
P.O. NUMBER
DATE 8/15/2023
TERMS
Agency Dues $195.00 1 $195.00
INVOICE TOTAL $195.00
PAYMENTS $195.00
CURRENT TOTAL AMOUNT $0.00
If paying by Credit Card please complete the following and Fax OR Mail to the
address listed below.Total Amount Paid:
Credit Card: ________________________________________ MC VI AmEx (Circle one) Expiration Date: __ __/__ __
CVV (3 digits on back of card) __ __ __ Name on Card: ________________________________________________
AmEx CVV (4 digits on front of card) __ __ __ __ Signature _____________________________________________
Billling Address Street _________________________________________________________________________
Billing Address City: ______________________________ State: _______ Postal Code ___________________
Mail Check Payments WITH THIS INVOICE to:
NIGP - National Institute of Governmental
Purchasing
440 Monticello Avenue Suite 1802
Norfolk, VA 23510-2610
Phone: 1 (800) 367-6447 Fax: (703) 635-2326
Any registration cancellation will result in a credit in the amount
of the original purchase. The credit will be valid for twelve (12)
months from the date of the original event and can be used for
any other NIGP purchase or registration. If the entire credit is not
used by the expiration date, NIGP will not issue any extensions
of use or refunds.
Cancellation Policy:
001-17-01-513-54-20
1
Stevens, Tania
From:Orders@nigp.org
Sent:Tuesday, August 15, 2023 11:17 AM
To:Stevens, Tania
Subject:NIGP Electronic Invoice #559468
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
This is the invoice for your recent order. If a balance is due, please submit to your accounting department for
payment.
Please do NOT reply to this email. Please forward this email with any questions or concerns to customercare@nigp.org.
Thank you!
To view your invoice online: https://www.nigp.org/account/invoice/1362323d-f3fd-4da0-ab38-9bcbee5ad378
Customer's Name: Ms. Tania Stevens
Date: 8/15/2023
Confirmation #: Fs94r8nH05n3ZEUMbL0djyZOJxn
Transaction Date: 8/15/2023 11:16:38 AM
Total: 195.00
Payment: 195.00
Payment Method: Visa/Mastercard
Credit Card number: 47**********4562
Expiration Date: 2023/10
Cardholder Name: Tania Stevens
Authorization Code: Fs94r8nH05n3ZEUMbL0djyZOJxn
Reference number: 3roixQvZsUDKOyAM54bTWvnoB9s
Balance: 0.00
Bill To:
---------------
Ms. Tania Stevens
Senior Accountant
City of Dania
100 W Dania Beach Blvd
Dania Beach, FL 33004-3699
Customer Qty Item Price Discount Taxes Shipping Sub-Total Paid Balance
Dania, City of 1.0000 Agency Dues 195.00 0.00 0.00 0.00 195.00 195.00 0.00
BALANCE DUE: 0.00