HomeMy WebLinkAboutInv# INV66597 - ENCO UTILITY SERVICES FLORIDA LLC - 07/23/2024ENCO Utility Services Florida, LLC PO BOX 5078 Tallahassee FL 32314-5078
Bill To Accounts Payable Dania Beach 100 W. Dania Beach Blvd Dania Beach FL 33004 United States
Terms
Net 30
Item
Inserts -Simplex, Color
Due Date
8/22/2024
Ship To Accounts Payable Dania Beach 100 W. Dania Beach Blvd Dania Beach FL 33004 United States
PO#
Unit Price
$506.28
Inserts processed: Simplex, Color -CCR Buckslip 12,500 pcs. 3.6x8.5
Description 07 /01 /24 Job Ticket Requested and approved by Sherry Pecoraro
CCR Buckslip Nate
Costa
Digitally signed
by Nate Costa
Date:
2024.07.24
13:56:27 -04'00'
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.
Account
90123
Subtotal
Tax Total
Total
Invoice
#INV66597
Qty
7/23/2024
Amount
$506.28
$506.28
$0.00
$506.28
401-33-03-533-47-10