HomeMy WebLinkAboutInv# PC - 17914 - Quadient, Inc. - 05/07/2024# Item #Serial #Description Unit Price Qty Amount Tax
Customer Reference Number:
TOTAL
AMOUNT
DUE
Due Date Billing Period Order/Contract No. Invoice Date Invoice No.Page
Duns No.Federal ID Number Postage Account Number Payment Terms PO/ERA #
CITY OF DANIA BEACH
60813540-3930493
100 W Dania Beach Blvd
DANIA, FL 33004-3643
CITY OF DANIA BEACH
Attention: Accounts Payable
100 W Dania Beach Blvd
Dania FL 33004-3643
25-MAY-2024 -04959301 25-APR-2024 40226850 1
080708241 94-2388882 8089215 NET 30 Not Provided
1 PART Service WO-00985619 Brush and 33.00 1 33.00
REPLACEMENT Request Sponge Kit
for Model
# IX7
Mailing
System
Base S/N
#
ZC2038232
540
Service Request for Model
# IX7 Mailing System Base
S/N # ZC2038232540
$33.00
For billing inquiries please contact us at 1.800.636.7678. For service
requests or to place a supply order please contact your local representative
Quadient SOUTH FL 1.800.881.6245
1 60813540 40226850 000003300 7
Quadient, Inc.
Dept 3689
PO Box 123689
DALLAS, TX 75312-3689
2300Office Number:
Payment Stub
To ensure proper credit
to your account, please
write your customer number
and invoice number on
your check. Please detach
and return this portion with
your payment.
Make checks payable to remit address:
To pay your invoice, manage your postage and more, visit us at
www.myquadient.com.
40226850
Invoice No.
$33.00
Amount Due Amount Paid
60813540-3930491Customer No.
CITY OF DANIA BEACHCustomer Name:
507-17-04-516-52-20
1
Stevens, Tania
From:Quadient <noreply@payconnexion.com>
Sent:Tuesday, May 7, 2024 9:27 AM
To:Stevens, Tania
Subject:Payment Confirmation for your invoice(s)
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
*** PLEASE DO NOT RESPOND TO THIS EMAIL
***
Thank you for submitting your payment for your
invoice(s). This email is to confirm that on May-07-
2024, you authorized Quadient to charge the credit
card listed below on the scheduled payment date.
Confirmation
Number: NEOERP003662265
Confirmation
Date (ET):
May-07-2024 09:26:49
AM
Payer Name: TANIA STEVENS
Amount Due: $33.00
Payment
Amount Debited: $33.00
Invoice Number
: 40226850
Invoice Amount
: $33.00
Scheduled
Payment Date: May-07-2024
Account
Nickname: BOA Finance
Cardholder
Name: Tania Stevens
Card Number: XXXXXXXXXXXXX4562
Card Type: Visa Credit
If you have questions about this payment or need
assistance, please call Customer Service at (800)
636-7678.
Thank you for using the Quadient electronic
payment system.