HomeMy WebLinkAboutInv# INV60861 - ENCO UTILITY SERVICES FLORIDA LLC - 07/31/2023ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV60861
7/31/2023
Bill To Ship To
Accounts 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 8/30/2023 90123
Item Unit Price Qty Amount
Inserts - Simplex, Color
Inserts processed: Simplex, Color: Recycle Flyer 12,000 pcs. 8.5x11
$1,021.75 1 $1,021.75
Description
07/28/23 Job TicketRequested and approved by Sherry Pecoraro
Recycle Flyer Subtotal $1,021.75
Tax Total $0.00
Total $1,021.75
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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.
By Sherry Pecoraro at 11:54 am, Aug 02, 2023