HomeMy WebLinkAboutInv# INV58461 - ENCO UTILITY SERVICES FLORIDA LLC - 03/02/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV58461
3/2/2023
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 4/1/2023 90123
Item Unit Price Qty Amount
Postage - Metered
Postage: MeteredPTTM February 2023, 30 pieces
$38.46 1 $38.46
Subtotal $38.46
Tax Total $0.00
Total $38.46
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.