HomeMy WebLinkAboutInv# PC - 13157 - FEDEX - 09/07/2023Invoice Number
8-245-69799
Account Number
1102-9521-9
Invoice Date
Sep 05, 2023
Page
1 of 2
Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
Invoice Questions?Contact FedEx Revenue Services
Phone: 800.622.1147
M-F 7 AM to 8 PM CSTSa 7 AM to 6 PM CST
Internet: fedex.com
Detailed descriptions of surcharges can be located at fedex.com
Invoice Summary
FedEx Ground Services
Total Charges USD $12.17
TOTAL THIS INVOICE USD $12.17
Other discounts may apply.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx.
Payments not received by Sep 20, 2023 are subject to a late fee.
Invoice Number
8-245-69799
Remittance Advice
Account Number
1102-9521-9
824569799300000121791102952197000000000000000121790
Invoice Amount
USD $12.17
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
To ensure proper credit, please return
this portion with your payment to FedEx.
Please do not staple or fold.
Please make check payable to FedEx.
Your payment is due by Sep 20, 2023
Payments not received by this date are subject to a late fee.
001-17-01-513-52-20
Invoice Number
8-245-69799
Account Number
1102-9521-9
Invoice Date
Sep 05, 2023
Page
2 of 2
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original)
Date Shipments
Rated
Weight
lbs
Transportation
Charges
Other Handling
Charges
Ret Chg/Tax
Credits/Other Total Charges
Ground-Bill Recipient
08/30 1 1 10.51 1.66 12.17
Ground-Bill Recipient Subtotal $12.17
Total FedEx Ground 1 1 $10.51 $1.66 $12.17
TOTAL THIS INVOICE USD $12.17
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Aug 30, 2023
Payor: Recipient
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Tracking ID
Service Type
Zone
Packages
Rated Weight
580476992697
Ground Domestic
03
1
1 lbs
Sender
Lockbox
TRUIST Lockbox 0175 1659530
7699 GOLF CHANNEL DR
Orlando FL 32809
Recipient
CITY OF DANIA BEACH 919789
100 W DANIA BEACH BLVD
ATTN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Transportation Charge
Fuel Surcharge
10.51
1.66
Total Charge USD $12.17
Delivered Aug 31, 2023
Bill Recipient Subtotal USD $12.17
Total FedEx Ground USD $12.17
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