HomeMy WebLinkAboutInv# INV57353 - ENCO UTILITY SERVICES FLORIDA LLC - 12/27/2022ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV57353
12/27/2022
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 1/26/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 1,140 $182.40
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 272 $36.72
Statements - Outsort Final
Statements: Outsort Final
$0.16 5 $0.80
Statements - Heavy
Statements processed - Heavy
$0.16 28 $4.48
Statements - Household
Statements processed - Household
$0.135 79 $10.67
Statements - NCOA
Statements including National Change of Address
$0.005 1,412 $7.06
Postage - Standard
Postage: Standard
$651.50 1 $651.50
Description
CYCLE 4 12/22/22 Job Ticket
Subtotal $893.63
Tax Total $0.00
Total $893.63
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.