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HomeMy WebLinkAboutInv# INV72404 - ENCO UTILITY SERVICES FLORIDA LLC - 07/23/2025 (2)ENCO Utility Services Florida, LLCPO BOX 5078Tallahassee FL 32314-5078 Invoice #INV72404 7/23/2025 Bill To Ship To Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States Terms Due Date PO #Account Net 30 8/22/2025 2025-00000064 90123 Item Unit Price Qty Amount Statement Processing Services Statement Processing Services $0.20 1,271 $254.20 Statements - Less #9 Envelopes Standard Statements processed without #9 envelopes $0.19 58 $11.02 Statements - Outsort Final Statements: Outsort Final $0.20 11 $2.20 Statements - Household Statements processed - Household $0.24 171 $41.04 Inserts - Inserted Onserts: CCR Buckslip $0.09 1,329 $119.61 Statements - NCOA Statements including National Change of Address $0.015 1,329 $19.94 Postage - Standard Postage: Standard $796.58 1 $796.58 Description CYCLE 4 07/17/25 Job Ticket Subtotal $1,244.59 Tax Total $0.00 Total $1,244.59   To ensure your ACH payments are applied correctly, send confirmation of electronic payment to us at: ar@encous.com. Thank you for you business. We do expect payment within 30 days or above indicated terms; please process this invoice within the given timeframe. There will be a 1.5% interest charge per month on late invoices.