HomeMy WebLinkAboutInv# PC - 19997 - FEDEX - 08/21/2024Billing 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
8-594-80309
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
Au 20 2024
Account Number
1102-9521-9
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
Pa e
1 of2
Other discounts may apply. Payments not received by Sep 04, 2024 are subject to a late fee.
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Remittance Advice
Invoice Number " Invoice Amount "-Account Number \
8-594-80309 USD$12.90 1102-9521-9 I
Your payment is due by Sep 04, 2024
Payments not received by this date are subject to a late fee.
859480309300000129061102952197000000000000000129060
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100W DANIA BEACH BLVD
DANIA FL 33004-3643
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
P.O. Box 660481
DALLAS TX 75266-0481
001-17-01-513-52-20
Invoice Number
8-594-80309
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
Invoice Date Account Number Pa e
Au 20 2024 1102-9521-9 2of2
Wtlglrt Tn: .......... --.....lltCllgfl'u
DIii ... Total-
Ground-Bill Recil)ient
08/13 11.12 1.78
Ground-Bill Recipient Subtotal
il'otal FldExGl'Nld , , 11.12 1.11
TOTAL THIS INVOICE USD $12.90
FedEx Ground Bill Recipient Detail (Original)
Aug 13, 2024 c.t.llf.: NO REFERENCE INFORMATION P.G.I:
Tracking ID
Service Type
Zone
Packages
Rated Weight
Delivered
Aug 12, 2024 DlpU: ent
711156348509
Ground Domestic
03
1 lbs
Aug 14,2024
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
FedEx® Billing Online
Recipient Transportation Charge 11.12
CITY OF DANIA BEACH 919789 _Fu_el_Su_rc_ha_rg_e _______ 1_.78
100WDANIABEACHBLVD TotalCharge USD $12.90
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Bill Recipient Subtotal USD $12.90
Total FedEx Ground USD $12.90
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