HomeMy WebLinkAboutInv# INV68360 - ENCO UTILITY SERVICES FLORIDA LLC - 11/05/2024ENCO
Invoice
APPROVED
UTILITY S.RVIC.f
#INV68360
By Sherry Pecoraro at 3:37 pm, Nov 05, 2024
ENCO Utility Services Florida, LLC
11 /5/2024
PO BOX 5078
Tallahassee FL 32314-5078
Bill To
Ship To
Accounts Payable
Accounts Payable
Dania Beach
Dania Beach
100 W. Dania Beach Blvd
100 W. Dania Beach Blvd
Dania Beach FL 33004
Dania Beach FL 33004
United States
United States
Terms Due Date
Po #
Account
Net30 12/5/2024
2022-00000121
90123
Item
Unit Price
Qty
Amount
Statement Processing Services
$0.16
921
$147.36
Statement Processing Services
Statements - Less #9 Envelopes
$0.135
273
$36.86
Standard Statements processed without #9 envelopes
Statements - Outsort Final
$0.16
19
$3.04
Statements: Outsort Final
Statements - Household
$0.135
76
$10.26
Statements processed - Household
Inserts - Inserted
$0.015
1,194
$17.91
Inserts processed: Inserted into bills: CCR
Statements -NCOA
$0.005
1,194
$5.97
Statements including National Change of Address
Postage - Standard
$662.72
1
$662.72
Postage: Standard
Description
CYCLE 2 11 /01 /24 Job Ticket
Subtotal
$884.12
Tax Total
$0.00
Total
$884.12
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.