HomeMy WebLinkAboutInv# INV56405 - ENCO UTILITY SERVICES FLORIDA LLC - 10/24/2022ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV56405
10/24/2022
Bill To Ship ToAccounts 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 11/23/2022 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 1,127 $180.32
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 284 $38.34
Statements - Outsort Final
Statements: Outsort Final
$0.16 5 $0.80
Statements - Heavy
Statements processed - Heavy
$0.16 28 $4.48
Statements - Household
Statements processed - Household
$0.135 79 $10.67
Statements - NCOA
Statements including National Change of Address
$0.005 1,411 $7.06
Postage - Standard
Postage: Standard
$651.19 1 $651.19
Description
CYCLE 4 10/21/22 Job Ticket
CYCLE 4 10/21/22 Job Ticket Subtotal $892.86
Tax Total $0.00
Total $892.86
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.
11/22/2022