HomeMy WebLinkAboutInv# 8008784812 - STERICYCLE - 12/31/2024Page 1 of 2
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36-3640402TAX ID:
CUSTOMER NO INVOICE DATE INVOICE NO.TOTAL INVOICE CHARGE
1000426747 10-25-2024 8008784812 $55.55
CHECK NO.AMOUNT ENCLOSED
-$
028883 1000426747 0000008008784812 0000005555 3
CITY OF DANIA BEACH - CITY CLERK
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
=============ADDRESSEE=============
CITY OF DANIA BEACH - CITY CLERK
100 W DANIA BEACH BLVD
DANIA BEACH, FL 33004-3643
USA
==============REMIT TO==============
Stericycle, Inc.
28883 Network Place
Chicago, IL 60673-1288
1000426747Customer No. (Payer)
8008784812Invoice No.
10-25-2024Invoice Date
11-24-2024Due Date
$55.55Total Invoice Charges
Payment Terms Net due in 30 daysStericycle has updated its Schedule of Ancillary Charges. For more information,
please click the ‘Fees’ link on www.stericycle.com
For Billing, Scheduling or Customer service: 1-866-783-7422 Hours of Operation:(Mon-Fri) 7 AM to 7 PM Customer-relations@Stericycle.com
Service Date Customer PO Proof of
Service Service Description Qty Unit of
Measure Unit Price Surcharges/
Discounts Subtotal Price
Invoice Charges
1000426747 CITY OF DANIA BEACH - CITY CLERK 100 W DANIA BEACH BLVD DANIA BEACH FL 33004-3643Site#:
10-22-2024 8169144316 REMOVE SIT CONTAINER
TOTE-MEDIUM (64G/240L)
$50.50Minimum Order Value
Fuel Surcharge $5.05
001-16-01-512-34-10
Page 2 of 2
STERICYCLE, INC 1-866-783-7422
CITY OF DANIA BEACH - CITY CLERK 1000426747Customer #:8008784812Invoice #:10-25-2024Invoice Date :
Service Date Customer PO Proof of
Service Service Description Qty Unit of
Measure Unit Price Surcharges/
Discounts Subtotal Price
Invoice Charges
$50.50 Sub Total
$5.05Surcharges/
Discounts
$0.00 Tax Total
$55.55 Site Total
$55.55 Total Invoice Charges