HomeMy WebLinkAboutInv# 16392 - ENCO UTILITY SERVICES FLORIDA LLC - 05/12/2021Invoice
Date
5/12/2021
Invoice #
16392
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 processed1,014 0.145 147.03
Standard Statements processed without #9 envelopes313 0.135 42.26
Statements: Outsort Final31 0.04 1.24
Statements processed - Household60 0.04 2.40
Inserts processed: Inserted into bills - Flood Hazard1,327 0.015 19.91
Statements including National Change of Address1,327 0.005 6.64
Postage: Standard 535.83 535.83
CYCLE 2 5/7/21 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.
$755.31