HomeMy WebLinkAboutInv# INV73 - ENCO UTILITY SERVICES FLORIDA LLC - 07/05/20228141 E. Kaiser Blvd., Suite 212Anaheim CA 92808United States
Invoice
#INV73
7/5/2022
Bill To Ship To
Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Terms Due Date PO #Account
Net 30 8/4/2022 90123
Item Unit Price Qty Amount
Postage - Metered
Postage: Metered: PTTM June 2022, 30 pieces
$36.22 1 $36.22
PTTM June 2022, 30 pieces Total $36.22
To ensure your ACH payments are applied correctly, send confirmation of electronic payment to us at: ar@encous.com.
Thank you for you business. We do expect payment within 30 days or above indicated terms; please process this invoice within the given
timeframe. There will be a 1.5% interest charge per month on late invoices.