HomeMy WebLinkAboutInv# PC - 19978 - READYREFRESH BY NESTLE - 08/02/2024Detach below stub and return with your payment
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News for You
Date Ticket # Qty Description
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Account Number: 6708998206
Invoice Number: 04G6708998206
Activity From: 07/01/24 - 07/31/24
Billing Date: 08/02/24
Delivery Address: CITY OF DANIA FINANCE TRAILER
100 W DANIA BEACH BLVD
DANIA FL 33004
Previous Balance $0.00
Payments / Credits $0.00
Current Activity from 07/01/24 - 07/31/24 $122.85
Total Account Balance as of 08/02/24 $122.85
AUTO-PAY
122.85 Auto-Pay
BILLING DATE 08/02/24
DUE DATE 08/22/24
CITY OF DANIA FINANCE TRAILER
To pay your bill and view your
upcoming deliveries, visit us at
ReadyRefresh.com
$122.85
CITY OF DANIA FINANCE TRAILER
SASHA .
100 W DANIA BEACH BLVD
DANIA FL 33004-3643
ADDRESS SERVICE REQUESTED
PO Box 30080
College Station, TX 77842
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501267089982069 0012285 00122854 5
Please send payment to:
Total Account Balance as of 08/02/24
ACCOUNT NUMBER - 6708998206 INVOICE NUMBER - 04G6708998206
AUTO-PAY
Thank You!
ReadyRefresh
BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
Page 1 of 1
120511-050-0*C* --4-D-A-C 9,572
PREVIOUS BALANCE .00
7/31 8632508761 1 ACCOUNT DEPOSIT 20.00
1 HOT & COLD DISPENSER NO SPILL ONE WAY PLATINUM 99.99
3 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 33.87
1 % OFF PROMOTION -50.00
1 DELIVERY FEE 11.99
BOTTLE DEPOSIT: 3 CHARGED, 0 CREDITED .00
SALES TAX 7.00
PER YOUR INSTRUCTIONS, WE WILL BE CHARGING THE AMOUNT DUE TO YOUR DESIGNATED PAYMENT SOURCE. NO ACTION
IS NECESSARY.
001-17-01-513-51-10