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HomeMy WebLinkAboutInv# 48138 - EEG ENTERPRISES INC - 01/01/20234> rElmedia 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: Order No. 0'110112023 0110112023 481 38 320498129 M. Terrazas Page 1 of 1 lnvoice To: 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 USD mterrezas@daniabeachfla.gov Monica Terrazas mterrezas@daniabeachfla. gov Item name CUST. REF. QTY 299.00 299.00Lexi10 (LEXII0 Automated Captioning, Monthly Re-Occurring) '10 Hour Plan O1l0'll2O23lo O2lO'112023 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 12370; City of Dania Beach ABA Routing Number: 02100G089 SWIFT Code: ClTlUS33 Account Number: 6796532738 Please quote your invoice number(s) in the reference/description field when making Palment Total