HomeMy WebLinkAboutInv# INVPBP-HQ-10195A - PAYBYPHONE TECHNOLOGIES INC - 03/18/2024 (3)PayByPhone Technologies Inc.
600-1290 Homer Street
Vancouver BC V6B 2Y5
Canada
Client City of Dania Beach, FL
Client no 69076
Florida US
Statement
Date: 13-Mar-2024
Due date:
Payment Term:
Amount Due $2,078.85
Amount Enclosed
Currency USD
Subsidiary PayByPhone
Technologies Inc.
Please review attached documents.Page 1 of 1
Date Description Charge Payment Balance
01-Dec-2023 Balance Forward $0.00
29-Feb-2024 Invoice #INVPBP-HQ-10195 $3,819.60 $2,078.85
Total (USD)$2,078.85
Current 1-30 Days 31-60 Days 61-90 Days Over 90 Days Amount Due
$2,078.85 $0.00 $0.00 $0.00 $0.00 $2,078.85