HomeMy WebLinkAboutInv# PC - 19669 - FEDEX - 07/10/2024Billing 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
Other discounts may apply.
Invoice Number '\
USD
USD
8-554-87584 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
$12.90
$12.90
Invoice Date
Jul 09 2024
\ Account Number '\I 1102-9521-9 I
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Payments not received by Jul 24, 2024 are subject to a late fee.
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Remittance Advice
Invoice Number '\ Invoice Amount '\ Account Number \ 8-554-87584 USD$12.90 1102-9521-9 I
Your payment is due by Jul 24, 2024
Payments not received by this date are subject to a late fee.
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CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
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FedEx
P.O. Box 660481
DALLAS TX 75266-0481
001-17-01-513-52-20
Invoice Number
8-554-87584
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\I Invoice Date \ Account Number
Jul 09 2024 I 1102-9521-9
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DIii ...
Ground-Bill Recii:,ient
07/03 11.12 1.78
Ground-Bill Recipient Subtotal
il'otal FldExGl'Nnd , , 11.12 1.11
TOTAL THIS INVOICE USD
FedEx Ground Bill Recipient Detail (Original)
c.t.bf.: NO REFERENCE INFORMATION P.G.I:
Tracking ID 711156342810 Sender Recipient Transportation Charge
Service Type Ground Domestic WILLIAM MANNIX CITY OF DANIA BEACH 919789 Fuel Surcharge
Zone 03 TRUIST 100 W DANIA BEACH BL VD Total Charge USD
Packages 7699 GOLF CHANNEL DR A TIN: FINANCE DIRECTOR ADAM SEGA
Rated Weight 1 lbs ORLANDO FL 32819 DANIA FL 33004-3643
Delivered Jul 05, 2024
Bill Recipient Subtotal USD
Total FedEx Ground USD
FedEx® Billing Online
'\Paqe I 2of2
Total-
$12.90
11.12
1.78
$12.90
$12.90
$12.90
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Payment Confirmation
Your payment has been processed.
Primary Account Number 1102-9521-9
Payment amount $12. 90
Payment method Credit Card
Payment date 07/09/2024
Payment reference no. 79415217
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