HomeMy WebLinkAboutInv# PC - 20936 - READYREFRESH BY NESTLE - 10/23/2024Detach below stub and return with your payment
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Date Ticket # Qty Description
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Account Number: 6708998206
Invoice Number: 14J6708998206
Activity From: 10/01/24 - 10/31/24
Billing Date: 11/02/24
Delivery Address: CITY OF DANIA FINANCE TRAILER
100 W DANIA BEACH BLVD
DANIA FL 33004
Previous Balance $45.86
Payments / Credits $45.86
Current Activity from 10/01/24 - 10/31/24 $0.00
NO PAYMENT DUE $0.00
NO PAYMENT DUE
0.00
BILLING DATE 11/02/24
DUE DATE
CITY OF DANIA FINANCE TRAILER
To pay your bill and view your
upcoming deliveries, visit us at
ReadyRefresh.com
$0.00
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
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501267089982069 0000000 00000000 5
Please send payment to:
Total Account Balance as of 11/02/24
ACCOUNT NUMBER - 6708998206 INVOICE NUMBER - 14J6708998206
No Payment Due
Thank you!
ReadyRefresh
BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
Page 1 of 1
120511-050-0*C* --4-D-A-C 53,410
PREVIOUS BALANCE 45.86
10/23 432873 PAYMENT-THANK YOU -45.86
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