HomeMy WebLinkAboutInv# INV68055 - ENCO UTILITY SERVICES FLORIDA LLC - 10/16/2024(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
Terms Due Date
Net 30 11/15/2024
Item
Postage - Metered
Postage: Metered: PTTM September 2024
PTTM September 2024
APPROVED
By Sherry Pecoraro at 10:49 am, Oct 17, 2024
Ship To
Accounts Payable
Dania Beach
100 W. Dania Beach Blvd
Dania Beach FL 33004
United States
PO #
Unit Price
$15.95
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
#INV68055
10/16/2024
Qty Amount
1 $15.95
$15.95
$0.00
$15.95