HomeMy WebLinkAboutInv# Q1489368 - QUADIENT LEASING USA, INC. - 09/02/2024 Invoice Date Invoice Number Page
02-SEP-2024 Q1489368 Page 1 of 1
Equipment Location:Bill To:
CITY OF DANIA BEACH CITY OF DANIA BEACH
100 W Dania Beach Blvd,
DANIA, FL 33004-3643
100 W Dania Beach Blvd,
DANIA, FL 33004-3643
TO INQUIRE ABOUT THIS INVOICE
PLEASE CALL CUSTOMER SERVICE AT 1.800.636.7678
Lease No.Customer PO No.Invoice Due Date
N21032334 04-OCT-2024
Quantity Model Description Amount
LEASE PAYMENT 05-JUL-2024 TO 04-OCT-2024 $1,321.05
TAX $0.00
PAYMENT/ADJUSTMENT $0.00
TOTAL AMOUNT DUE $1,321.05
SUBMIT STUB WITH PAYMENT
Payment Stub: To ensure proper credit to your account,
please write your customer number and invoice number
on your check. Please detach and return this portion with
your payment. If you are an ACH or credit card customer,
please do not remit a payment. Your account will be
automatically charged three days before the due date.
Invoice No.Invoice Date Amount Due Amount Paid
Q1489368 04-OCT-2024 $1,321.05 $0.00
To make a one-time payment, please contact Customer Service
at 1.800.636.7678 or go to myquadient.com
Quadient Leasing USA, Inc. Customer No: 1158219
Dept 3682 CITY OF DANIA BEACH
PO Box 123682 100 W Dania Beach Blvd,
DALLAS, TX 75312-3682 DANIA,FL 33004-3643
PO 2024-00000141