HomeMy WebLinkAboutInv# INVPBP-HQ-10504 - PAYBYPHONE TECHNOLOGIES INC - 04/26/2024PayByPhone Technologies Inc.
600-1290 Homer Street
Vancouver BC V6B 2Y5
Canada
Client no:69076
Client:City of Dania Beach, FL
Florida
United States
Invoice
Invoice: INVPBP-HQ-10504
Date: Mar 31, 2024
Due Date: Apr 30, 2024
Total: $6,337.50
Tax Registration Nr.:866011521RT0001
Billing Period:Mar 2024
Terms:Net 30
Page 1 of 1
Description Quantity Rate Amount
Transaction Fee 23,082 0.150 $3,462.30
Transaction Fee - SMS Confirmation 3,510 0.150 $526.50
Transaction Fee - SMS Reminders 15,658 0.150 $2,348.70
Total $6,337.50
Beneficiary Bank Information
Bank Name TD Bank, N.A.
Bank Street 2035 Limestone Road
Bank City Wilmington
Bank Postal Code Delaware, 19808
Bank Country USA
Beneficiary Account Information
Bank ABA 026013673
Bank Account Number 3248232563
Please send your remittances to the above address or email to: ar@paybyphone.com