HomeMy WebLinkAboutInv# INV56310 - ENCO UTILITY SERVICES FLORIDA LLC - 10/14/2022 (2)ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV56310
10/17/2022
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 11/16/2022 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 840 $134.40
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 384 $51.84
Statements - Outsort Final
Statements: Outsort Final
$0.16 7 $1.12
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
$0.04 1 $0.04
Statements - NCOA
Statements including National Change of Address
$0.005 1,224 $6.12
Postage - Standard
Postage: Standard
$563.70 1 $563.70
Description
CYCLE 3 10/14/22 Job Ticket
CYCLE 3 10/14/22 Job Ticket Subtotal $779.03
Tax Total $0.00
Total $779.03
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.
02/01/2023