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Inv# 18180 - ENCO UTILITY SERVICES FLORIDA LLC - 09/01/2021
Invoice Date 9/1/2021 Invoice # 18180 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 Postage: Metered 31.39 31.39 PTTM August 2021 29 pieces $31.39