HomeMy WebLinkAboutInv# PC - 19661 - FEDEX - 07/03/2024Billing 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
8-547-26953 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD DANIA FL 33004-3643
$12.90
$12.90
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
Jul 02 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
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1 of2
Other discounts may apply. Payments not received by Jul 17, 2024 are subject to a late fee.
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Remittance Advice
Invoice Number " Invoice Amount " Account Number \ 8-547-26953 USD$12.90 1102-9521-9 I
Your payment is due by Jul 17, 2024
Payments not received by this date are subject to a late fee.
854726953300000129061102952197000000000000000129060
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
8-547-26953
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\ Invoice Date \ I Jul 02 2024 I
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Ground-Bill Recil)ient
06/25 11.12
il'olll FtdEx:Grand , , 1.12
TOTAL THIS INVOICE
FedEx Ground Bill Recipient Detail (Original)
Tracking ID
Jun 25, 2024 c.t.llf.: NO REFERENCE INFORMATION
Jun 24, 2024 DlpU: ent
711156341700 Sender Recipient
1.78
1.11
Service Type Ground Domestic WILLIAM MANNIX CITY OF DANIA BEACH 919789
Zone 03 TRUIST 100 W DANIA BEACH BLVD
Account Number
1102-9521-9
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Ground-Bill Recipient Subtotal
USD
P.G.I:
Transportation Charge
Fuel Surcharge
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 Jun 26, 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 07/02/2024
Payment reference no. 79199629
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