HomeMy WebLinkAboutInv# 46346 - EEG ENTERPRISES INC - 08/01/20224> iE[media
EEG Enterprises lNC.
586 Main Street
Farmingdale NY 11735
USA
Phone (516\293-7472
Website www.eegent. com
lnvoice
Date
Due Date
lnvoice No.
EIN:
Customer ref,
0810112022
08t31t2022
46346
320498129
M, Terrazas
E-mail sales@eegent.com
lnvoice To:
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
Delivery To:
Page 1 of 1
USD
Item name CUST. REF.QTY
Lexil0 (LEXll0 Automated Gaptioning, Monthly
Re-Occurring)
10 Hour Plan 08101l2O22to 0910112022
299.00 299.00
Payment Advice
Term of Payment: 30 Days from date of invoice. Your prompt payment is appreciated.
Please make remittance to: sales@eegent.com
Please pay by sending a check to
586 Main Street
Farmingdale NY 11735
USA
Or
Payments can also be made by wire transfer / Direct Deposit:
Bank Name: Citibank
Bank Address: 250 Conklin St Farmingdale NY 11735
Account Name: EEG Enterprises lNC.
ABA Routing Number: 02'1-00G089
SWIFT Code: ClTlU533
Account Number: 6796532738
299.00
TOTAL DUE USD 299.00
Thank You
Remarks:
CB lnvoice 10884; City of Dania Beach Based On
Sales Orders 1345.
Please quote your invoice number(s) in the reference/description field when making payment
Total