HomeMy WebLinkAboutInv# 3107000211 - PITNEY BOWES GLOBAL FINANCIAL SRVC LLC - 12/29/2024Lease Invoice
Account Number 0011033959
Invoice Number 3107000211
Billing Period Oct 30 2024 to Jan 29 2025
Invoice Date Dec 29 2024
AMOUNT DUE Jan 29 2025 $1,014.90
DETAILSOF YOUR CHARGES Billing period: Oct 30 2024 - Jan 29 2025
Contract# 0041439179
0011033959 CITY OF DANIA, 100 W DANIA BEACH BLVD, DANIA, FL, 330043699
Description Total
AddressRight Printer $1,014.90
Total tax $0.00
AMOUNT DUE $1,014.90
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Page 1 of 2 DUNS83-178-3217, TAX ID 20-1344287 V
Pitney Bowes
27 Waterview Drive
Shelton,CT 06484
Pitney Bowes payment coupon
If you've chosen to pay by mail, please include
this payment coupon with your payment.
Account#: 0011033959
Invoice date: Dec29, 2024
Paymentamount due: $1,014.90
Invoice #: 3107000211
Due date: Jan29, 2025
2100001103395953107000211300010149004
Change ofaddress/contact information?
Pleaseupdate at pitneybowes.com/us/support/addresschange.
0011033959
CITY OF DANIA
DEBORAH SABINO
100 W DANIA BEACH BLVD
DANIA FL 33004-3699
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Tear offhere N-001566
Page 2 of 2
You can pay your bill:
•QUICKEST WAY TO PAY:pitneybowes.us/signin
•By check,made payable to Pitney Bowes Global Financial Services LLC
and sent with this payment coupon to:
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 981022
BOSTON MA 02298-1022
Account Number
0011033959
Invoice number
3107000211
Invoice Date
Dec 29 2024 Page 2 of 2
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to in writing by the parties.
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