HomeMy WebLinkAboutInv# 8008638147 - STERICYCLE - 10/04/2024We protect what metters A Stencycle' Solut,on
Stericycle has updated its Schedule olAncillary Charges. For more information,
please click the'Fees' link on wlvw.stericycle.com
.i1! Stericycle \ Shred-it'
CITY OF DANIA BEACH . CITY CLERK
1OO W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
8168559314 REGULAR SERVTCE I OFF-S|TE
{PAPER)
rorE-MEDruM (64Gl2401)
TAx lD: 36-3640402
EA
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Fo/ Billing, Sciedullng or Customer servl.e: 1-866-lA3-7422 Ho!$ ot OperationlMon-Fri) 7 AM to 7 PM Custome.relations@Slericyele.com
Servi(e Date aurtom.r PO Proofof
Serviae Service Des(ription Qtv Unit of
Measure Unit Pri(e 5ur(harger/
Dis(ountt subtotalPri(e
lnvoi(eCharges
Siter: 1000426747 CITY OF DANIA BEACH - CITY CLERK I OO W OANn AEACH BI.VD DANIA BEA(H FL 33004-3641
'to 01 2024
Ili:.:ttu.t'+
s54.04
FuelSutchoqe S5.40
Customer No. (Payer)10004267 47
lnvoice No.8008638147
lnvoice Date 10.04.2024
Due Date 11-03-2024
Payment Terms Net dlre in 30 days
Totel lnvolce Ch.rges 959.44
I"i:iis
ffiE
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
8e sureto w te yourcustomer number on your<he(L
Please log onto Mystericycle.com to make an eleclronic payment
CITY OF DANIA BEACH - CITY CLERK
1 OO W DANIA BEACH BLVD
DANIA BEACH, FL 33004.3643
USA
REMTT TO=======
Stericycle, lnc.
28883 Network Place
Chicago, lL 60673-1288
E
8
5
Rt
10004267 47 10-04.2024 8008638147 $59.44
CHECK NO,AMOUNT ENCLOSED
$
CUSTOMEi I{O INVOICE DATE I VOKE I{O. TOTAL INVOICE CHARGE
046883 1000qah?'{7 0000008008t141rr? 00000u55r.tq ?
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STERICYCLE,tNC 1-866-783-7422
CITY OF DANIA BEACH , CITY CLERK Customer#: 1000426747 lnvoice*:8008638'147 lnvoiceDate: 10-04-2024
service Date Customer PO
Proo, ot
Servi(e Seruice Oescription Qtv Unit ol
M€aaure Unit Price Srr(harges/
Ois(ounts SubtotalPrice
lnvoiceCharges
SubTotal 554.04
Sur(harges/
Dis<ounts $s.40
T.x Total
sireTotal
30.00
559.,14
Total lnvoi<e Charge,s59.44
001-16-01-512-34-10