HomeMy WebLinkAboutInv# PC - 24197 - READYREFRESH BY NESTLE - 02/21/2025Detach below stub and return with your payment
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News for You
Date Ticket # Qty Description
.L[[OL(WW[VKH` Just use your camera or QR app to scan.
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Account Number: 6708998206
Invoice Number: 05B6708998206
Activity From: 01/19/25 - 02/18/25
Billing Date: 02/20/25
Delivery Address: CITY OF DANIA FINANCE TRAILER
100 W DANIA BEACH BLVD
FINANCE TRAILER
DANIA FL 33004
Previous Balance $0.00
Payments / Credits $0.00
Current Activity from 01/19/25 - 02/18/25 $38.37
Total Account Balance as of 02/20/25 $38.37
AUTO-PAY
38.37 Auto-Pay
BILLING DATE 02/20/25
DUE DATE 03/12/25
CITY OF DANIA FINANCE TRAILER
To pay your bill and view your
upcoming deliveries, visit us at
ReadyRefresh.com
$38.37
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 0003837 00038375 5
Please send payment to:
Total Account Balance as of 02/20/25
ACCOUNT NUMBER - 6708998206 INVOICE NUMBER - 05B6708998206
AUTO-PAY
Thank You!
ReadyRefresh
BlueTriton Brands, Inc.
P.O. Box 856680
Louisville, KY 40285-6680
Page 1 of 1
120511-050-0*C* --4-D-A-C 8,360
PREVIOUS BALANCE .00
2/18 8646473721 4 ZEPHYRHILLS BRAND SPRING WATER 5 GALLON BOTTLE 51.16
4 PRODUCT PROMOTION -12.79
2 5 GALLON BOTTLE RETURN .00
1 DELIVERY FEE .00
BOTTLE DEPOSIT: 4 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