HomeMy WebLinkAboutInv# INV68514 - ENCO UTILITY SERVICES FLORIDA LLC - 11/13/2024ENCO
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 12/13/2024
Item
Postage - Metered
Postage: PTTM October 2024
Description
PT -FM October 2024
APPROVED
By Sherry Pecoraro at 4:06 pm, Nov 14, 2024
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Ship To
Accounts Payable
Dania Beach
100 W. Dania Beach Blvd
Dania Beach FL 33004
United States
PO #
Unit Price
$15.54
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
#INV68514
11 /13/2024
Qty Amount
1 $15.54
$15.54
$0.00
$15.54