HomeMy WebLinkAboutInv# INV58651 - ENCO UTILITY SERVICES FLORIDA LLC - 03/10/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV58651
3/13/2023
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 4/12/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 923 $147.68
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 372 $50.22
Statements - Outsort Final
Statements: Outsort Final
$0.16 30 $4.80
Statements - Heavy
Statements processed - Heavy
$0.16 19 $3.04
Statements - Household
Statements processed - Household
$0.135 57 $7.70
Inserts - Inserted
Inserts processed: Inserted into bills: Boating Tips
$0.015 1,295 $19.43
Statements - NCOA
Statements including National Change of Address
$0.005 1,295 $6.48
Postage - Standard
Postage: Standard
$618.65 1 $618.65
Description
CYCLE 2 03/10/23 Job Ticket
Subtotal $858.00
Tax Total $0.00
Total $858.00
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.