HomeMy WebLinkAboutInv# PC - 20308 - READYREFRESH BY NESTLE - 09/19/2024Detach below stub and return with your payment
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News for You
Date Ticket # Qty Description
.L[[OL(WW[VKH` Just use your camera or QR app to scan.
Tap into cleaner water with ReadyRefresh filtration. Filtration reduces contaminants like
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Account Number: 6708998206
Invoice Number: 04I6708998206
Activity From: 08/17/24 - 09/16/24
Billing Date: 09/18/24
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 08/17/24 - 09/16/24 $52.27
Total Account Balance as of 09/18/24 $52.27
AUTO-PAY
52.27 Auto-Pay
BILLING DATE 09/18/24
DUE DATE 10/08/24
CITY OF DANIA FINANCE TRAILER
To pay your bill and view your
upcoming deliveries, visit us at
ReadyRefresh.com
$52.27
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
SIGN UP FOR FREE AUTOPAY! Sign Up Required On Reverse Side Or visit ReadyRefresh.com
501267089982069 0005227 00052270 5
Please send payment to:
Total Account Balance as of 09/18/24
ACCOUNT NUMBER - 6708998206 INVOICE NUMBER - 04I6708998206
AUTO-PAY
Thank You!
ReadyRefresh
BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
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120511-050-0*C* --4-D-A-C 1,956
PREVIOUS BALANCE .00
9/16 8634081387 3 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 33.87
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 5.99
2 5 GALLON BOTTLE RETURN .00
1 DELIVERY FEE 11.99
BOTTLE DEPOSIT: 3 CHARGED, 0 CREDITED .00
SALES TAX .42
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