HomeMy WebLinkAboutInv# 49184 - EEG ENTERPRISES INC - 04/05/2023586 Main Street
Farmingdale NY 11735
USA
49184Invoice No.
881737023EIN:
EEG Enterprises INC.
Date 04/05/2023
Due Date 05/06/2023
Phone (516) 293-7472 E-mail sales@eegent.com
Website www.eegent.com
Invoice
USD
Page 1 of 1Delivery To:
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
Invoice To:
Monica Terrazasap@daniabeachfla.gov
mterrezas@daniabeachfla.gov
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH FL
33004-3643
USA
NETItem name CUST. REF.QTY PRICE
299.00Lexi10 (LEXI10 Automated Captioning, Monthly
Re-Occurring)
1 299.00
10 Hour Plan 04/01/2023 to 05/01/2023
TOTAL DUE 299.00USD
Total 299.00
Payment Advice
Thank You
Please pay by sending a check to
586 Main Street
Farmingdale NY 11735
USA
Or
Payments can also be made by wire transfer / Direct Deposit:
Bank Name: Citibank
Bank Address: 250 Conklin St Farmingdale NY 11735
Account Name: EEG Enterprises INC.
ABA Routing Number: 021-000-089
SWIFT Code: CITIUS33
Account Number: 6796532738
Term of Payment: 30 Days from date of invoice. Your prompt payment is appreciated.
Please make remittance to: sales@eegent.com
Please quote your invoice number(s) in the reference/description field when making payment
Remarks:
Based on Sales Order 3814. CB Invoice 13310;
Account Email: mterrazas@daniabeachfl.gov.