HomeMy WebLinkAboutInv# INV58124 - ENCO UTILITY SERVICES FLORIDA LLC - 02/10/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV58124
2/10/2023
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 3/12/2023 90123
Item Unit Price Qty Amount
Inserts - Simplex, Color
Inserts processed: Simplex, Color: Boating Tips Flyer 4,000 pcs. 8.5x11
$494.73 1 $494.73
Description
02/09/23 Job TicketRequested and Approved by: Sherry Pecoraro
Boating Tips Flyer Subtotal $494.73
Tax Total $0.00
Total $494.73
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.
02/15/2023