HomeMy WebLinkAboutInv# INV55746 - ENCO UTILITY SERVICES FLORIDA LLC - 09/12/2022ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV55746
9/12/2022
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 10/12/2022 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 942 $150.72
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 360 $48.60
Statements - Outsort Final
Statements: Outsort Final
$0.16 29 $4.64
Statements - Heavy
Statements processed - Heavy
$0.16 26 $4.16
Statements - Household
Statements processed - Household
$0.135 60 $8.10
Inserts - Inserted
Inserts processed: Inserted into bills: CCR Buck Slip
$0.015 1,302 $19.53
Statements - NCOA
Statements including National Change of Address
$0.005 1,302 $6.51
Postage - Standard
Postage: Standard
$601.97 1 $601.97
Description
CYCLE 2 09/09/22 Job Ticket
CYCLE 2 09/09/22 Job Ticket Total $844.23
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.
ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV55746
9/12/2022