HomeMy WebLinkAboutInv# 51683 - EEG ENTERPRISES INC - 11/08/2023586 Main Street
Farmingdale NY 11735
USA
51683Invoice No.
881737023EIN:
EEG Enterprises INC.
Date 11/08/2023
Due Date 12/10/2023
Order No.
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:
Accountsmterrezas@daniabeachfla.gov
ap@daniabeachfl.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 11/01/2023 to 12/01/2023
TOTAL DUE 299.00USD
Total 299.00Payment 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: 388 Greenwich St, New York, NY 10013
Account Number: 31389477
Account Name: EEG ENTERPRISES INC
ABA Routing Number: 021-000-089
SWIFT Code: CITIUS33
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 SalesOrder 6126. CB Invoice 15436;
Account Email: mterrazas@daniabeachfl.gov.
Late Payment Charges: Pursuant to the Ai -Media Terms of Service , Ai-Media
reserves the right to charge a late fee of 5% APR. if the previous outstanding
balance is not paid by the due date.