HomeMy WebLinkAboutInv# 16045 - ENCO UTILITY SERVICES FLORIDA LLC - 04/19/2021Invoice
Date
4/19/2021
Invoice #
16045
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 processed1,179 0.145 170.96
Standard Statements processed without #9 envelopes279 0.135 37.67
Statements: Outsort Final21 0.04 0.84
Statements processed - Heavy30 0.04 1.20
Statements processed - Household80 0.04 3.20
Statements including National Change of Address1,458 0.005 7.29
Postage: Standard 589.76 589.76
CYCLE 4 4/16/21 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.
$810.92