HomeMy WebLinkAboutInv# INVPBP-HQ-14070 - PAYBYPHONE TECHNOLOGIES INC - 02/07/2025PayByPhone Technologies Inc.
600-1290 Homer Street
Vancouver BC V6B 2Y5
Canada
Client no:69076
Client:City of Dania Beach, FL
100 West Dania Beach Boulevard
Dania Beach FL 33004
United States
Invoice
Invoice: INVPBP-HQ-14070
Date: Jan 31, 2025
Due Date: Mar 2, 2025
Total: $3,591.65
Tax Registration Nr.:866011521RT0001
Billing Period:Jan 2025
Terms:Net 30
Page 1 of 1
Description Quantity Rate Amount
Transaction Fee : Jan 1-28 10,755 0.150 $1,613.25
Transaction Fee : Jan 29-31 1,123 0.250 $280.75
Transaction Fee - SMS Confirmation 1,413 0.200 $282.50
Transaction Fee - SMS Reminders 7,076 0.200 $1,415.15
Total $3,591.65
Beneficiary Bank Information
Bank Name TD Bank, N.A.
Bank Street 2035 Limestone Road
Bank City Wilmington
Bank Postal Code Delaware, 19808
Bank Country USA
Beneficiary Account Information
Bank ABA 026013673
Bank Account Number 3248232563
Please send your remittances to the above address or email to: ar@paybyphone.com