HomeMy WebLinkAboutInv# 48445 - EEG ENTERPRISES INC - 02/07/20234> itrEmedia
EEG Enterprises INC.
586 Main Street
Farmingdale NY 11735
USA
Phone /516\ 293-7472
Website www.eegent. com
lnvoice
Date
Due Date
lnvoice No.
EIN:
Order No.
02t07t2023
03t0912023
48445
881737023
E-mail sales@eegent.com
lnvoice To:
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
ap@daniabeachfla.gov
Delivery To:
1OO W DANIA BEACH BLVD
DANIA BEACH FL
33004-3643
USA
Monica Terrazas
mterrezas@daniabeachfla.gov
Page 1 of 1
USD
Item name CUST. REF.QTY
Lexi10 (LEXII0 Automated Captioning, Monthly
Re-Occurring)
10 Hour Plan 02lO112023 to 0310112023
299.00 299.00
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 11 735
USA
Or
Payments can also be made by wire transfer / Dlrect Deposit:
Bank Name: Citibank
Bank Address: 250 Conklin St Farmingdale NY 11735
Account Name: EEG Enterprises lNC.
ABA Routing Number: 021-00G089
SWIFT Code: ClTlU533
Account Number: 6796532738
Total 299.00
TOTAL DUE USD 299.00
Thank You
Remarks:
CB lnvoice 12647; AccountEmail:
mterrazas@daniabeachfl.gov Based On Sales
Orders 3139.
Please quote your invoice number(s) in the reference/description field when making payment