HomeMy WebLinkAboutInv# 46646 - EEG ENTERPRISES INC - 09/06/2022A> iElmedia
EEG Enterprises lNC.
586 Main Street
Farmingdale NY 11735
USA
Phone /516\ 293-7472 E.mail sales@eegent.com
Website www.eegent.com
lnvoice
Date
Due Date
lnvoice No.
EIN:
Customer ref.
0910612022
10t06t2022
46646
320498129
lnvoice To:
Monica Terrazas
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
Delivery To:
1OO W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
USA
Page '1 of 'l
USD
Item name CUST. REF. QTY
Lexi10 (LEX!10 Automated Captioning, Monthly
Re.Occurring)
10 Hour Plan O9l0112022to 1Ol0'll2O22
Total 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
TOTAL DUE usD 299.00
Payments can also be made by wire transfer / Direct Deposit: Thank you
Bank Name: Citibank
Bank Address: 250 Conklin St Farmingdale NY 11735 Remarks:
Account Name: EEG Enterprises lNC. CB lnvoice 11185; City of Dania Beach Based On
ABA Routing Number: 021-000-089 Sa/es Orders 7686.
SWIFT Code: ClTlUS33
Account Number: 6796532738
Please quote your invoice number(s) in the reference/description field when making payment
299.00 299.00