HomeMy WebLinkAboutInv# 16941 - ENCO UTILITY SERVICES FLORIDA LLC - 06/14/2021 (2)Invoice
Date
6/14/2021
Invoice #
16941
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 processed922 0.145 133.69
Standard Statements processed without #9 envelopes344 0.135 46.44
Statements: Outsort Final17 0.04 0.68
Statements processed - Heavy41 0.04 1.64
Statements processed - Household110 0.04 4.40
Statements including Non-National Change of Address1 0.04 0.04
Statements including National Change of Address1,266 0.005 6.33
Postage: Standard 506.04 506.04
CYCLE 3 6/11/21 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.
$699.26