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Inv# 17686 - ENCO UTILITY SERVICES FLORIDA LLC - 08/03/2021
Invoice Date 8/3/2021 Invoice # 17686 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 July 2021 Metered, 27 Pieces 28.93 28.93 July PTTM $28.93