HomeMy WebLinkAboutInv# PC - 15461 - FEDEX - 01/03/2024Invoice Number
8-366-75855
Account Number
1102-9521-9
Invoice Date
Jan 02, 2024
Page
1 of 3
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 $24.22
TOTAL THIS INVOICE USD $24.22
Tendered Date is the date the shipper gave possession of the shipment to
FedEx and is used for rate calculations and currency conversions. Ship Date is
the date for start of transit time
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 Jan 17, 2024 are subject to a late fee.
Invoice Number
8-366-75855
Remittance Advice
Account Number
1102-9521-9
836675855800000242241102952197000000000000000242240
Invoice Amount
USD $24.22
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 Jan 17, 2024
Payments not received by this date are subject to a late fee.
001-17-01-513-52-20
Invoice Number
8-366-75855
Account Number
1102-9521-9
Invoice Date
Jan 02, 2024
Page
2 of 3
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
12/27 1 1 10.51 1.60 12.11
12/28 1 1 10.51 1.60 12.11
Ground-Bill Recipient Subtotal $24.22
Total FedEx Ground 2 2 $21.02 $3.20 $24.22
TOTAL THIS INVOICE USD $24.22
FedEx Ground Bill Recipient Detail (Original)
Ship Date: Dec 27, 2023
Tendered Date: Dec 26, 2023
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Payor: Recipient
Tracking ID
Service Type
Zone
Packages
Rated Weight
711156314934
Ground Domestic
03
1
1 lbs
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
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
1.60
Total Charge USD $12.11
Delivered Dec 28, 2023
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Invoice Number
8-366-75855
Account Number
1102-9521-9
Invoice Date
Jan 02, 2024
Page
3 of 3
Ship Date: Dec 28, 2023
Tendered Date: Dec 27, 2023
Cust. Ref.: NO REFERENCE INFORMATION
Dept.#:
P.O.#:
Payor: Recipient
Tracking ID
Service Type
Zone
Packages
Rated Weight
711156315183
Ground Domestic
03
1
1 lbs
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
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
1.60
Total Charge USD $12.11
Delivered Dec 29, 2023
Bill Recipient Subtotal USD $24.22
Total FedEx Ground USD $24.22