HomeMy WebLinkAboutInv# 47374 - EEG ENTERPRISES INC - 11/02/20224> lEEmedia
EEG Enterprises lNG.
586 Main Street
Farmingdale NY 11735
USA
Phone (516\ 293-7472
Website www.eegent. com
lnvoice
Date
Delivery Date
!nvoice No.
EIN:
Order No,
11tO2t2022
12t02t2022
47374
320498129
E-mail sales@eegent. com
Page 1 of 1
lnvoice To:
City of Dania Beach
Monica Terrazas
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
Delivery To:
1OO W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
USA USD
Item name CUST. REF.QTY
Lexi10 (LEXll0 Automated Captioning, Monthly
Re-Occurring)
10 Hour Plan 11101120221o 1210112022
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 1'l 735
Account Name: EEG Enterprises lNC.
ABA Routing Number: 02'1-00G089
SWIFT Code: ClTlUS33
Account Number: 6796532738
299.00
TOTAL DUE USD 299.00
Thank You
Remarks:
CB lnvoice 11825; City of Dania Beach Based On
Sales Orders 2402.
Total
Please quote your invoice number(s) in the reference/description field when making payment
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