HomeMy WebLinkAboutInv# INV57378 - ENCO UTILITY SERVICES FLORIDA LLC - 12/27/2022ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV57378
12/27/2022
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 1/26/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 846 $135.36
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 382 $51.57
Statements - Outsort Final
Statements: Outsort Final
$0.16 15 $2.40
Statements - Heavy
Statements processed - Heavy
$0.16 46 $7.36
Statements - Household
Statements processed - Household
$0.135 107 $14.45
Statements - NCOA
Statements including National Change of Address-non-ncoa
$0.04 1 $0.04
Statements - NCOA
Statements including National Change of Address
$0.005 1,228 $6.14
Postage - Standard
Postage: Standard
$562.04 1 $562.04
Description
CYCLE 3 12/15/22 Job Ticket
Subtotal $779.36
Tax Total $0.00
Total $779.36
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.