HomeMy WebLinkAboutInv# INV59576 - ENCO UTILITY SERVICES FLORIDA LLC - 05/08/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV59576
5/8/2023
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 6/7/2023 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 919 $147.04
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 363 $49.01
Statements - Outsort Final
Statements: Outsort Final
$0.16 22 $3.52
Statements - Heavy
Statements processed - Heavy
$0.16 19 $3.04
Statements - Household
Statements processed - Household
$0.135 58 $7.83
Statements - NCOA
Statements including National Change of Address
$0.005 1,282 $6.41
Postage - Standard
Postage: Standard
$613.13 1 $613.13
Description
CYCLE 2 05/04/23 Job Ticket
Subtotal $829.98
Tax Total $0.00
Total $829.98
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.