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Inv# 16497 - ENCO UTILITY SERVICES FLORIDA LLC - 05/17/2021
Invoice Date 5/17/2021 Invoice # 16497 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 Project Dania Beach Total DescriptionQuantity Rate Amount Statements processed934 0.145 135.43 Standard Statements processed without #9 envelopes330 0.135 44.55 Statements: Outsort Final10 0.04 0.40 Statements processed - Heavy41 0.04 1.64 Statements processed - Household111 0.04 4.44 Non NCOA - Statements including National Change of Address1 0.04 0.04 Inserts processed: Inserted into bills, Flood Hazard1,264 0.015 18.96 Statements including National Change of Address1,264 0.005 6.32 Postage: Standard 505.50 505.50 Cycle 3 5/14/21 Job Ticket $717.28