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