HomeMy WebLinkAboutInv# 53175 - EEG ENTERPRISES INC - 03/13/2024586 Main Street
Farmingdale NY 11735
USA
53175Invoice No.
881737023EIN:
EEG Enterprises
Date 03/01/2024
Due Date 04/06/2024
Phone (516) 293-7472 E-mail sales@eegent.com
Website www.eegent.com
Invoice
USD
Page 1 of 1Delivery To:Invoice To:
City of Dania Beach
100 W. Dania Beach Boulevard
Dania Beach FL 33004
USA
City of Dania Beach
100 W DANIA BEACH BLVD
DANIA BEACH FL 33004-3643
USA
ap@daniabeachfl.gov
AccountsContact Person
NETItem name CUST. REF.QTY PRICE
299.00Lexi Monthly 10 (Americas)1 299.00
10 Hour Plan 03/01/2024 to 04/01/2024
TOTAL DUE 299.00USD
Total 299.00Payment Advice
Thank You
Please pay by sending a check to EEG Enterprises
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 send Remittance Advice to: AccountsReceivableEEG@ai-media.tv
Please quote your invoice number(s) in the reference/description field
when making payment.
Remarks:
Based on SalesOrder 7437. CB Invoice 16723;
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.