HomeMy WebLinkAboutInv# INV67993 - ENCO UTILITY SERVICES FLORIDA LLC - 10/14/2024(V ENCO
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
APPROVED
By Sherry Pecoraro at 10:43 am, Oct 14, 2024
Terms Due Date
Net 30 11/13/2024
Item
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 3 10/11 /24 Job Ticket
Ship To
Accounts Payable
Dania Beach
100 W. Dania Beach Blvd
Dania Beach FL 33004
United States
Invoice
#INV67993
10/14/2024
PO # Account
2022-00000121 90123
Unit Price Qty Amount
$0.16 872 $139.52
$0.135 294 $39.69
$0.16 6 $0.96
$0.135 145 $19.58
$0.015 1,166 $17.49
$0.015 1,166 $17.49
$0.005 1,166 $5.83
$646.10 1 $646.10
Subtotal $886.66
Tax Total $0.00
Total $886.66
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.