HomeMy WebLinkAboutInv# INV58064 - ENCO UTILITY SERVICES FLORIDA LLC - 02/06/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV58064
2/6/2023
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 3/8/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 923 $147.68
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 363 $49.01
Statements - Outsort Final
Statements: Outsort Final
$0.16 17 $2.72
Statements - Heavy
Statements processed - Heavy
$0.16 19 $3.04
Statements - Household
Statements processed - Household
$0.135 57 $7.70
Statements - NCOA
Statements including National Change of Address
$0.005 1,286 $6.43
Postage - Standard
Postage: Standard
$614.75 1 $614.75
Description
CYCLE 2 02/03/23 Job Ticket
Subtotal $831.33
Tax Total $0.00
Total $831.33
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