HomeMy WebLinkAboutInv# 47843 - EEG ENTERPRISES INC - 01/06/20234> E[media
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:
12t06t2022
01t06t2023
47843
320498129
lnvoice To:
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
mterrezas@daniabeachfl a.gov
Delivery To:
1OO W DANIA BEACH BLVD
DANIA BEACH FL
33004-3643
USA
Monica Terrazas
mterrezas@daniabeachfla. gov
Page 1 of 'l
USD
Item name CUST. REF. QTY
Lexi Live Additional Hours Used (Lexi Live Additional
Hours Used)
10 Hour per Month Rate 1112312022
Lexil0 (LEXll0 Automated Gaptioning, Monthly
Re-Occurring)
1 0 Hour Plan 1210112022 lo 0110'112023
44 29.90
299.00
I ,315.60
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
Payments can also be made by wire transfer i Direct Deposit:
Bank Name: Citibank
Bank Address: 250 Conklin St Farmingdale NY 11735
Account Name: EEG Enterprises lNC.
ABA Routing Number: 021-00G089
SWIFT Code: ClTlUS33
Account Number: 6796532738
1,614.60
TOTAL DUE usD 1,614.60
,Remarks:
iBased on Sales Order 2761. CB lnvoice 12131; City
',of Dania Beach.
Total
Thank You
Please quote your invoice number(s) in the reference/description field when making payment