HomeMy WebLinkAboutInv# 55973 - EEG ENTERPRISES INC - 09/10/2024586 Main Street
Farmingdale NY 11735
USA
55973Invoice No.
881737023EIN:
EEG Enterprises
Date 09/10/2024
Due Date 10/01/2024
Phone (516) 293-7472 E-mail EEG.Sales@ai-media.tv
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 SERVICE START QTY PRICE
299.00Lexi Monthly 10 (Americas)1 299.0009/1/2024
10 Hour Plan; End date: 10/01/2024
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 10138. CB Invoice 19011;
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.
Use the link above to pay this invoice via secure
payment gateway