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Inv# 17519 - ENCO UTILITY SERVICES FLORIDA LLC - 07/12/2021
Invoice Date 7/21/2021 Invoice # 17519 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 Project Dania Beach Total DescriptionQuantity Rate Amount Close Before You Doze Flyer Inserts processed: Duplex, B/W 4,000 pcs. 8.5x11 366.06 366.06 REQUESTED AND APPROVED BY: Maudeline Ciguene 07/20/21 Job Ticket $366.06