HomeMy WebLinkAboutInv# PC - 19650 - FEDEX - 06/29/2024Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD DANIA FL 33004-3643
Invoice Summary
FedEx Ground Services
Total Charges
TOTAL THIS INVOICE
Invoice Number '\
USD
USD
8-540-75637 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
$25.74
$25.74
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
Invoice Date
Jun 25. 2024
\ Account Number '\I 1102-9521-9 I
Invoice Questions? Contact FedEx Revenue Services
Phone: 800.622.114 7
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet: fedex.com
Paqe
1 of3
Other discounts may apply. Payments not received by Jul 10, 2024 are subject to a late fee.
To pay your FedEx invoice, please go to www.fedex.com/payment. Thank
you for using FedEx .
.......................................................................... Detailed descriptions of surcharges can.be located atfedex.com ...
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.
Remittance Advice
Invoice Number " Invoice Amount " Account Number
8-540-75637 USD$25.74 1102-9521-9
Your payment is due by Jul 10, 2024
Payments not received by this date are subject to a late fee.
854075637900000257421102952197000000000000000257420
\ I
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
1 •1 1 1 • •1 • •1 1 1 •1 •1 1 •1 1 1 1 1 1 1 •1 1 •1 •1 •1 1 1 •1 1 1 •1 1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 1 •1 1 1 1
FedEx
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
P.O. Box 660481
DALLAS TX 75266-0481
001-17-01-513-52-20
Invoice Number
8-540-75637
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\ Invoice Date I Jun 25. 2024
\ Account Number '\Paqe I 1102-9521-9 I 2of3
DIii
Wtlglrt Tn:•••II IIIN... Total
Ground-Bill Recipient
il'otalFadEx&.nd
06/17
06/19
2 2
11.12
11.12
1.75
1.75
12.87
Ground-Bill Recipient Subtotal
TOTAL THIS INVOICE USD $25.74
FedEx Ground Bill Recipient Detail (Original)
Jun 17, 2024 c.t.bf.: NO REFERENCE INFORMATION P.G.I: Date: Jun 14, 2024 DlpU:Recipient
Tracking ID 711156340427
Service Type Ground Domestic
Zone 03
Packages
Rated Weight 1 lbs
Delivered Jun 18, 2024
FedEx® Billing Online
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
Recipient Transportation Charge 11.12
CITY OF DANIA BEACH 919789 _Fu_el_Su_rc_ha_rg�e _______ 1_.75
100WDANIABEACHBLVD TotalCharge USD $12.87
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
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Datll Jun 19, 2024
[l"a ... lllDall: Jun 18, 2024
.Reci ient
Tracking ID 711156340909
Service Type Ground Domestic
Zone 03
Packages
Rated Weight 1 lbs
Delivered Jun 20, 2024
Invoice Number Invoice Date Account Number Pa e
8-540-75637 Jun 25 2024 1102-9521-9 3of3
c.t.bf.: NO REFERENCE INFORMATION
DlpU:
P.G.I:
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
Recipient Transportation Charge 11.12
CITY OF DANIA BEACH 919789 _Fu_el_S_ur_ch_ar_ge ________ l ._75
100 W DANIA BEACH BLVD Total Charge USD $12.87
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Bill Recipient Subtotal USD $25.74
Total FedEx Ground USD $25.74
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Payment Confirmation
Your payment has been processed.
Primary Account Number 1102-9521-9
Payment amount $25. 7 4
Payment method Credit Card
Payment date 06/28/2024
Payment reference no. 79089414
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