HomeMy WebLinkAboutInv# 47006 - EEG ENTERPRISES INC - 11/02/20224>rE[media
E_EG Enterprises tNC.
586 Main Street
t-armingdale Ny 1123S
Phone $16\ 293-7472
Website www. eegent. com
10/04/2022
11/03t2022
47006
32049812s
E-mail sales@eegent. com
f nvoice
Date
Due Date
lnvoice No.
EIN:
Customer ref.
Invoice To:
Monica Terrazas
City of Dania Beach
100 W Dania Beach Boulevarduanra Beach FL 33004
Delivery To:
lOOW DANIA BEACH BLVDunr\rra BEACH FL 33004_3643
Page .l of 1
USD
Item name
CUST. REF.
l:lJ:"ltf,l,# Automared caprionins Monrhry
'1 0 Hour ptan-iotol tzoz2 to 11 t01 t2022 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 i Dlrect Deposit:Bank Name: Citibank
Bank Address: 2S0 Conklin St Farmingdale Ny 1173S
Account Name: EEG Enterprises lNC.
ABA Routing Number: 02.1-00G089
SWIFT Code: CtTlU533
Account Number: 6796532739
Total 299.00
TOTAL DUE USD 299.00
Thank you
Remarks:
CB lnvoice 11480; City of Dania Beach Based On
Sales Orders 2047,
Please quote your invoice number(s) in the reference/description field when making payment
QTY PRICE