HomeMy WebLinkAboutInv# INV57775 - ENCO UTILITY SERVICES FLORIDA LLC - 01/20/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV57775
1/20/2023
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 2/19/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 1,124 $179.84
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 277 $37.40
Statements - Outsort Final
Statements: Outsort Final
$0.16 5 $0.80
Statements - Heavy
Statements processed - Heavy
$0.16 35 $5.60
Statements - Household
Statements processed - Household
$0.135 78 $10.53
Statements - NCOA
Statements including National Change of Address
$0.005 1,401 $7.01
Postage - Standard
Postage: Standard
$646.25 1 $646.25
Description
CYCLE 4 01/20/23 Job Ticket
Subtotal $887.43
Tax Total $0.00
Total $887.43
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