HomeMy WebLinkAboutInv# PC - 23453 - READYREFRESH BY NESTLE - 01/09/2025Detach below stub and return with your payment
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Date Ticket # Qty Description
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Account Number: 6708998206
Invoice Number: 05A6708998206
Activity From: 12/07/24 - 01/06/25
Billing Date: 01/08/25
Delivery Address: CITY OF DANIA FINANCE TRAILER
100 W DANIA BEACH BLVD
FINANCE TRAILER
DANIA FL 33004
Previous Balance $-8.68
Payments / Credits $0.00
Current Activity from 12/07/24 - 01/06/25 $58.35
Total Account Balance as of 01/08/25 $49.67
AUTO-PAY
49.67 Auto-Pay
BILLING DATE 01/08/25
DUE DATE 01/28/25
CITY OF DANIA FINANCE TRAILER
To pay your bill and view your
upcoming deliveries, visit us at
ReadyRefresh.com
$49.67
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 0005835 00049676 5
Please send payment to:
Total Account Balance as of 01/08/25
ACCOUNT NUMBER - 6708998206 INVOICE NUMBER - 05A6708998206
AUTO-PAY
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ReadyRefresh
BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
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120511-050-0*C* --4-D-A-C 2,889
PREVIOUS BALANCE -8.68
1/06 8642375672 3 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 38.37
1 PLASTIC COLD CUPS 9 OZ SLEEVE OF 50 6.99
2 5 GALLON BOTTLE RETURN .00
1 DELIVERY FEE 12.99
BOTTLE DEPOSIT: 3 CHARGED, 0 CREDITED .00
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