HomeMy WebLinkAboutInv# INV69174 - ENCO UTILITY SERVICES FLORIDA LLC - 12/24/2024ENCO Utility Services Florida, LLCPO BOX 5078Tallahassee FL 32314-5078
Invoice
#INV69174
12/24/2024
Bill To Ship To
Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Accounts PayableDania Beach100 W. Dania Beach BlvdDania Beach FL 33004United States
Terms Due Date PO #Account
Net 30 1/23/2025 2022-00000121 90123
Item Unit Price Qty Amount
Statement Processing Services
Statement Processing Services
$0.16 1,303 $208.48
Statements - Less #9 Envelopes
Standard Statements processed without #9 envelopes
$0.135 51 $6.89
Statements - Outsort Final
Statements: Outsort Final
$0.16 8 $1.28
Statements - Household
Statements processed - Household
$0.135 83 $11.21
Statements - NCOA
Statements including National Change of Address
$0.005 1,354 $6.77
Postage - Standard
Postage: Standard
$748.94 1 $748.94
Description
CYCLE 4 12/20/24 Job Ticket
Subtotal $983.57
Tax Total $0.00
Total $983.57
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.