HomeMy WebLinkAboutInv# 16572 - ENCO UTILITY SERVICES FLORIDA LLC - 05/27/2021 (4)Invoice
Date
6/7/2021
Invoice #
16759
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.Terms
Net 30
Contract #
90123
FEIN: 20-2160616
714-283-6080
Total This Invoice
DescriptionQuantity Shipped Rate / Unit Price Extended Price
May 2021 Postage: Metered, 28 pcs. 30.59 30.59
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.
$30.59