HomeMy WebLinkAboutInv# PC - 23158 - FEDEX - 12/12/2024Billing 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
8-706-02871 I
Shipping Address:
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD DANIA FL 33004-3643
$12.90
$12.90
Invoice Date
Dec 10 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
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the date for start of transit time
Other discounts may apply. Payments not received by Dec 25, 2024 are subject to a late fee.
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Remittance Advice
Invoice Number " Invoice Amount "-Account Number \ 8-706-02871 USD$12.90 1102-9521-9 I
Your payment Is due by Dec 25, 2024
Payments not received by this date are subject to a late fee.
870602871200000129061102952197000000000000000129060
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
8-706-02871
FedEx Ground Shipment Summary By Payor Type
FedEx Ground Shipments (Original) ...
'\ Invoice Date I Dec 10 2024
\ Account Number '\Paqe I 1102-9521-9 I 2of2
Wtlglrt Tn: .......... --.....lltCllgfl'u
DIii ... Total-
Ground-Bill Recil)ient
12/04 11.12 1.78
Ground-Bill Recipient Subtotal
il'otal FldExGl'Nld , , 11.12 1.11
TOTAL THIS INVOICE USD $12.90
FedEx Ground Bill Recipient Detail (Original)
Dec 04, 2024 c.t.llf.: NO REFERENCE INFORMATION P.G.I:
Tracking ID
Service Type
Zone
Packages
Rated Weight
Delivered
Dec 03, 2024 DlpU: ent
711156364917
Ground Domestic
03
1 lbs
Dec0S,2024
Sender
WILLIAM MANNIX
TRUIST
7699 GOLF CHANNEL DR
ORLANDO FL 32819
FedEx® Billing Online
Recipient Transportation Charge 11.12
CITY OF DANIA BEACH 919789 _Fu_el_Su_rc_ha_rg_e _______ 1_.78
100WDANIABEACHBLVD TotalCharge USD $12.90
A TIN: FINANCE DIRECTOR ADAM SEGA
DANIA FL 33004-3643
Bill Recipient Subtotal USD $12.90
Total FedEx Ground USD $12.90
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Payment Total
Total (1 item) $12.90
Payment Reference
31784002
Payment Detail
Payment method CITY OF DANIA BEACH FINANCE
Payment date 12/11/2024
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