HomeMy WebLinkAboutInv# INV67451 - ENCO UTILITY SERVICES FLORIDA LLC - 09/10/2024ENCO 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
10/10/2024
Ship To Accounts Payable Dania Beach 100 W. Dania Beach Blvd Dania Beach FL 33004 United States
PO#
Unit Price
$403.21
Inserts processed: Simplex, Color -CCR Buckslip Additional Order Count, 25,000 3.6x8.S
Description
09/09/24 Job Ticket Requested and approved by Pecoraro, Sherry
CCR Buckslip Additional Order Count
Nate
Costa
Digitally signed
by Nate Costa
Date: 2024.09.11
10:01 :28 -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
RECEIVED
Invoice
#INV67451
Qty
9/10/2024
Amount
$403.21
$403.21
$0.00
$403.21
By ldaniel at 9:25 am, Sep 12, 2024
401-33-03-533-47-10