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Inv# 18737 - ENCO UTILITY SERVICES FLORIDA LLC - 10/04/2021
Invoice Date 10/4/2021 Invoice # 18737 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 33.03 33.03 PTTM Sept 2021 29 pieces $33.03