HomeMy WebLinkAboutInv# INV58272 - ENCO UTILITY SERVICES FLORIDA LLC - 02/21/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV58272
2/21/2023
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 3/23/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 1,097 $175.52
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 296 $39.96
Statements - Outsort Final
Statements: Outsort Final
$0.16 12 $1.92
Statements - Heavy
Statements processed - Heavy
$0.16 34 $5.44
Statements - Household
Statements processed - Household
$0.135 77 $10.40
Statements - NCOA
Statements including National Change of Address
$0.005 1,393 $6.97
Postage - Standard
Postage: Standard
$664.10 1 $664.10
Description
CYCLE 4 02/17/23 Job Ticket
Subtotal $904.31
Tax Total $0.00
Total $904.31
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.
2/22/2023
Statements
Service Types Rate Volume Total
Statements Processed 0.16 1,097.00 175.54
Statement WO Env 0.14 296.00 39.96
Outsort - Finals 0.16 12.00 1.92
Heavy mailings 0.16 34.00 5.44
Household Mailings 0.14 77.00 10.40
NCOA Processing 0.005 1,393.00 6.97
Non NCOA Processing 0.040 - -
Misc .
-
Total 2,909.00 240.21
Postage
Rates: Summary page 6 0.471 1,064.00 501.14
0.507 221.00 112.05
0.531 88.00 46.73
Piece Mail 4.18 4.18
Postage Through Meter -
664.10
Inserting & production
Postage -
Production
Inserts 0.015 - -
CCR Inserts (water
plant) 401-33-03-
533-47-10
Total -
Total 904.31
ENCO - Postage & Mailing
February 17,2023