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Inv# 16572 - ENCO UTILITY SERVICES FLORIDA LLC - 05/27/2021 (2)
Invoice Date 5/27/2021 Invoice # 16572 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 processed1,185 0.145 171.83 Standard Statements processed without #9 envelopes266 0.135 35.91 Statements: Outsort Final9 0.04 0.36 Statements processed - Heavy30 0.04 1.20 Statements processed - Household80 0.04 3.20 Inserts processed: Inserted into bills - Flood Hazard1,451 0.015 21.77 Statements including National Change of Address1,451 0.005 7.26 Postage: Standard 586.74 586.74 Cycle 4 5/21/21 Job Ticket $828.27