HomeMy WebLinkAboutInv# INV68166 - ENCO UTILITY SERVICES FLORIDA LLC - 10/22/2024ENCO
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
APPROVED
By Sherry Pecoraro at 7;24 am, Nov 05, 2024
Terms Due Date
Net 30 11 /21 /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 4 10/18/24 Job Ticket
Ship To
Accounts Payable
Dania Beach
100 W. Dania Beach Blvd
Dania Beach FL 33004
United States
Invoice
#INV68166
10/22/2024
Po # Account
2022-00000121 90123
Unit Price Qty Amount
$0.16 1,131 $180.96
$0.135 243 $32.81
$0.16 10 $1.60
$0.135 89 $12.02
$0.015 1,374 $20.61
$0.015 1,374 $20.61
$0.005 1,374 $6.87
$760.57 1 $760.57
Subtotal $1,036.05
Tax Total $0.00
Total $1,036.05
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.