HomeMy WebLinkAboutInv# 61066154 - Quadient, Inc. - 05/17/2024quadlent
CITY OF DANIA BEACH
60813540-3930493
100 W Dania Beach Blvd
DANIA, FL 33004-3643
Office Number: 2300
Due Date Billing Period
16-JUN-2024 16-JUN-24 -15-JUN-25
Order/Contract No.
789751
CITY OF DANIA BEACH
Attention: Accounts Payable
100 W Dania Beach Blvd
Dania FL 33004-3643
Invoice Date Invoice No.
17-MAY-2024 61066154
Duns No. Federal ID Number Postage Account Number Payment Terms
080708241 94-2388882 8089215
# Item# Serial# Description
1 STANDARD
MAINTENANCE
PA1251008 M 1500 2 Sheet and 1
514 Insert Feeders
Customer Reference Number:
For billing inquiries please contact us at 1.800.636. 7678. For service
requests or to place a supply order please contact your local representative
Quadient SOUTH FL 1.800.881.6245
30NET
Unit Price
1440.92
TOTAL
AMOUNT DUE
Page
1
PO/ERA#
Not Provided
Qty Amount
1 1440.92
$1,440.92
Payment Stub
To ensure proper credit
to your account, please
write your customer number
and invoice number on
To pay your invoice, manage your postage and more, visit us at
www.myquadient.com.
your check. Please detach
and return this portion with
your payment.
Make checks payable to remit address:
Quadient, Inc.
Dept 3689
PO Box 123689
DALLAS, TX 75312-3689
Invoice No. Amount Due
61066154 $1,440.92
Customer No. 60813540-3930491
Customer Name: CITY OF DANIA BEACH
1 60813540 61066154
I Amount Paid
000144092 7
Tax
401-17-02-513-34-10