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HomeMy WebLinkAboutInv# 15966 - ENCO UTILITY SERVICES FLORIDA LLC - 04/09/2021Invoice Date 4/12/2021 Invoice # 15966 Bill To Dania Beach Accounts Payable 100 W. Dania Beach Blvd Dania Beach, FL 33004 ENCO Utility Services Florida, LLC. 572-E Appleyard Drive Tallahassee, FL 32304-3834 P.O. No. 2019-00000239 Terms Net 30 Contract # 90123 FEIN: 20-2160616 714-283-6080 Total This Invoice DescriptionQuantity Shipped Rate / Unit Price Extended Price Statements processed951 0.145 137.90 Standard Statements processed without #9 envelopes323 0.135 43.61 Statements: Outsort Final20 0.04 0.80 Statements processed - Heavy41 0.04 1.64 Statements processed - Household108 0.04 4.32 Statements including Non-National Change of Address1 0.04 0.04 Statements including National Change of Address1,274 0.005 6.37 Postage: Standard 509.75 509.75 CYCLE 3 4/9/21 Job Ticket To ensure your ACH payments are applied correctly, send confirmation of electronic payment to us at: ar@encous.com. Thank you for your business. We do expect payment within 30 days; please process this invoice within the given timeframe. There will be a 1.5% interest charge per month on late invoices. $704.43