Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Inv# 23107 - ENCO UTILITY SERVICES FLORIDA LLC - 06/17/2022
Invoice Date 6/17/2022 Invoice # 23107 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 Inserts processed: Simplex, B/W - CCR Buck Slip 12,000 pcs. 8.5x11 366.32 366.32 06/16/22 Job Ticket Requested and Approved by: Ciguene, Maudeline $366.32