HomeMy WebLinkAboutInv# INV67911 - ENCO UTILITY SERVICES FLORIDA LLC - 10/08/2024ENCO
ENCO 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 Due Date
Net 30 11/7/2024
Item
APPROVED
By Sherry Pecoraro at 12:54 pm, Oct 08, 2024
Statement Processing Services
Statement Processing Services
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
Statements - Outsort Final
Statements: Outsort Final
Statements - Household
Statements processed - Household
Inserts - Inserted
Inserts processed: Inserted into bills: Bank Draft Insert
Inserts - Inserted
Inserts processed: Inserted into bills: CCR
Statements - NCOA
Statements including National Change of Address
Postage - Standard
Postage: Standard
Description
CYCLE 2 10/04/24 Job Ticket
Ship To
Accounts Payable
Dania Beach
100 W. Dania Beach Blvd
Dania Beach FL 33004
United States
Po #
2022-00000121
Unit Price
$0.16
$0.135
$0.16
$0.135
$ 0.015
$0.015
$0.005
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
Invoice
#INV67911
10/8/2024
Qty Amount
923 $147.68
284 $38.34
19 $3.04
76 $10.26
1,207 $18.11
1,207 $18.11
1,207 $6.04
1 $669.05
Subtotal $910.63
Tax Total $0.00
Total $910.63