HomeMy WebLinkAboutInv# INV57691 - ENCO UTILITY SERVICES FLORIDA LLC - 01/17/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV57691
1/17/2023
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 2/16/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 844 $135.04
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 374 $50.49
Statements - Outsort Final
Statements: Outsort Final
$0.16 9 $1.44
Statements - Heavy
Statements processed - Heavy
$0.16 41 $6.56
Statements - Household
Statements processed - Household
$0.135 109 $14.72
Statements - NCOA
Statements including National Change of Address
$0.04 1 $0.04
Statements - NCOA
Statements including National Change of Address
$0.005 1,218 $6.09
Postage - Standard
Postage: Standard
$560.90 1 $560.90
Description
CYCLE 3 01/13/23 Job Ticket
Subtotal $775.28
Tax Total $0.00
Total $775.28
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.
02/10/2023