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Inv# 20776 - ENCO UTILITY SERVICES FLORIDA LLC - 02/02/2022
Invoice Date 2/2/2022 Invoice # 20776 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 34.33 34.33 PTTM Jan. 2022, 30 Pieces $34.33