HomeMy WebLinkAboutInv# 250092 - F&E PaymentPros - 02/19/2025250092
250092
Fed EIN/Tax ID:
20-0669377
office 330.468.2004 | fax 330.468.0696
service@fepaymentpros.com | www.fepaymentpros.com
Invoice Date
2/19/2025
Invoice #
Invoice #
Bill To
**Please email all invoices to**
ap@daniabeachfl.gov
Ship To
City of Dania Beach FL
Monica Terrazas
100 W. Dania Beach Blvd.
Dania Beach, FL 33004
P.O. NumberCustomer Phone Terms
Net 20
Net 20
Due Date:3/11/2025
Due Date:
3/11/2025
Rep
Brad
Ship
2/19/2025
Via
Electronic
Customer Fax #
Total
Subtotal
Terms:
Sales Tax (0.0%)
954-924-6800 x3609 954-922-5619
Cash | Checks | Credit Cards | ACH | Check 21 | Online Billing & Payments | Electronic Payments
Document Imaging | Shredders & Shredding | Time & Attendance
.
Invoices paid by credit card will incur an
additional 4.25% processing charge.
PO Box 670289
Northfield, OH 44067
Call the Pros to reduce A/R and A/P processing costs by $4-$20 per transaction!
Have a payment collection & processing pain point?
Call the Pros! 330-468-2004
Bring a KioskPro Solution to
your customers delight!
Visit
fepaymentpros.com/solutions/kiosks
for more information
or call us at 330-468-2004
|
Now accepting Cash, Credit Cards,
e-Checks, Checks & Money Orders
Keybank RTG:
041001039
ACCT #:
352961005845
Paying via
ACH?
Thank you for the business - it is a pleasure working with you!
Invoice
ServicedItem Code DescriptionQuan Price Each Amount
9800940 F&E KioskProV5 Upgrade to Self-Payment Built-In Kiosk
Serial #KB-2007003 and Pedestal Kiosk Serial
#KP-2007004
1 3,425.00 3,425.00
On-Site Upgrade:
February 19, 2025
$3,425.00
$3,425.00
$0.00