HomeMy WebLinkAboutInv# PC - 16083 - FEDEX - 02/14/2024Invoice Number
8-406-52810
Account Number
1102-9521-9
Invoice Date
Feb 13, 2024
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 $12.82
TOTAL THIS INVOICE USD $12.82
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 Feb 28, 2024 are subject to a late fee.
Invoice Number
8-406-52810
Remittance Advice
Account Number
1102-9521-9
840652810200000128231102952197000000000000000128230
Invoice Amount
USD $12.82
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 Feb 28, 2024
Payments not received by this date are subject to a late fee.
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