HomeMy WebLinkAboutInv# PC - 20937 - FEDEX - 10/23/2024Billing Address:
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100 W DANIA BEACH BLVD DANIA FL 33004-3643
Invoice Summary
FedEx Ground Services
Total Charges
TOTAL THIS INVOICE
Invoice Number '\
USD
USD
8-658-40092 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD DANIA FL 33004-3643
$12.93
$12.93
Invoice Date
Oct 22. 2024
\ Account Number '\I 1102-9521-9 I
Invoice Questions? Contact FedEx Revenue Services
Phone: 800.622.114 7
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Internet: fedex.com
Paqe
1 of2
Tendered Date is the date the shipper gave possession of the shipment to
FedEx and is used for rate calculations and currency conversions. Ship Date is
the date for start of transit time
Other discounts may apply. Payments not received by Nov 06, 2024 are subject to a late fee.
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Remittance Advice
Invoice Number " Invoice Amount "-Account Number \ 8-658-40092 USD$12.93 1102-9521-9 I
Your payment Is due by Nov 06, 2024
Payments not received by this date are subject to a late fee.
865840092700000129301102952197000000000000000129300
CITY OF DANIA BEACH
ACCOUNTS PAYABLE
100W DANIA BEACH BLVD
DANIA FL 33004-3643
1 •1 1 1 • •1 • •1 1 1 •1 •1 1 •1 1 1 1 1 1 1 •1 1 •1 •1 •1 1 1 •1 1 1 •1 1 1 1 1 1 •1 1 1 1 1 1 1 1 1 1 1 •1 1 1 1
FedEx
P.O. Box 660481
DALLAS TX 75266-0481
001-17-01-513-52-20
Invoice Number
8-658-40092
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\ Invoice Date I Oct 22. 2024
\ Account Number '\Paqe I 1102-9521-9 I 2of2
Wtlglrt Tn: .......... --.....lltCllgfl'u
DIii ... Total-
Ground-Bill Recipient
10/16 11.12 1.81
Ground-Bill Recipient Subtotal
il'otal FldExGl'Nld , , 11.12 ,..,
TOTAL THIS INVOICE USD $12.93
FedEx Ground Bill Recipient Detail (Original)
Datte Oct 16, 2024 c.t.llf.: NO REFERENCE INFORMATION P.G.I:
..... Date: Oct 15, 2024 DlpU:
.Reci ient
Tracking ID 711156357948
Service Type Ground Domestic
Zone 03
Packages
Rated Weight 1 lbs
Delivered Oct 17, 2024
FedEx® Billing Online
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
Recipient Transportation Charge 11.12
CITY OF DANIA BEACH 919789 _Fu_el_Su_rc_ha_rg_e _______ 1_.81
100WDANIABEACHBLVD TotalCharge USD $12.93
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Bill Recipient Subtotal USD $12.93
Total FedEx Ground USD $12.93
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