HomeMy WebLinkAboutInv# INV64344 - ENCO UTILITY SERVICES FLORIDA LLC - 03/06/2024ENCO Utility Services Florida, LLC572-E Appleyard DriveTallahassee FL 32304-3834
Invoice
#INV64344
3/6/2024
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 4/5/2024 90123
Item Unit Price Qty Amount
Postage - Metered
Postage: Metered: PTTM January 2024
$17.78 1 $17.78
Subtotal $17.78
Tax Total $0.00
Total $17.78
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.