HomeMy WebLinkAboutInv# 3106806793 - PITNEY BOWES GLOBAL FINANCIAL SRVC LLC - 08/29/2024Lease Invoice
Account Number 0011033959
Invoice Number 3106806793
Billing Period Jun 28 2024 to Sep 27 2024
Invoice Date Aug29 2024
AMOUNT DUE Sep 27 2024 $1,270.80
DETAILSOF YOUR CHARGES Billing period: Jun 28 2024 - Sep 27 2024
Contract# 0041454485
0011033959 CITY OF DANIA, 100 W DANIA BEACH BLVD, DANIA, FL, 330043699
Description Total
Relay 3500 $1,270.80
Total tax $0.00
AMOUNT DUE $1,270.80
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Page 1 of 2 DUNS83-178-3217, TAX ID 20-1344287 V
Pitney Bowes
27 Waterview Drive
Shelton,CT 06484
Pitney Bowes payment coupon
If you've chosen to pay by mail, please include
this payment coupon with your payment.
Account#: 0011033959
Invoice date: Aug29, 2024
Paymentamount due: $1,270.80
Invoice #: 3106806793
Due date: Sep 27, 2024
2100001103395953106806793800012708001
Change ofaddress/contact information?
Pleaseupdate at pitneybowes.com/us/support/addresschange.
0011033959
CITY OF DANIA
FRANK DIPAOLO
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Tear offhere N-000035
Page 2 of 2
You can pay your bill:
•QUICKEST WAY TO PAY:pitneybowes.us/signin
•By check,made payable to Pitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Account Number
0011033959
Invoice number
3106806793
Invoice Date
Aug 29 2024 Page 2 of 2
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Important information
This transaction is governed by the terms and conditions of the applicable Pitney Bowes agreement,current as of the date of this invoice unless otherwise agreed
to in writing by the parties.
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