HomeMy WebLinkAboutInv# 58125 - EEG ENTERPRISES INC - 02/01/2025586 Main Street
Farmingdale NY 11735
USA
58125Invoice No.
881737023EIN:
EEG Enterprises
Date 02/01/2025
Due Date 03/03/2025
Phone (516) 293-7472 E-mail EEG.Sales@ai-media.tv
Website www.eegent.com
Invoice
USD
Page 1 of 1
Delivery To:Invoice To:
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
USA
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach FL 33004-3643
USA
AccountsContact Person
ap@daniabeachfl.gov
QTY DISCOUNT NETITEM NAME SERVICE START PRICE
0.001 299.00Lexi Monthly 10 (Americas) 299.0002/1/2025 %
10 Hour Plan; End date: 03/01/2025
TOTAL DUE 299.00USD
Total 299.00Payment Advice
Thank You
Please pay by sending a check to EEG Enterprises
586 Main Street
Farmingdale NY 11735
USA
Or
Payments can also be made by wire transfer / Direct Deposit:
Bank Name: Citibank
Bank Address: 388 Greenwich St, New York, NY 10013
Account Number: 31389477
Account Name: EEG ENTERPRISES INC
ABA Routing Number: 021-000-089
SWIFT Code: CITIUS33
Account Number: 31389477
Term of Payment: 30 Days from date of invoice. Your prompt payment is
appreciated.
Please quote your invoice number(s) in the reference/description field when
making payment.Remarks:
Based on SalesOrder 12232. CB Invoice 20930;
Account Email: mterrazas@daniabeachfl.gov.
Use the link above to pay this invoice via secure payment
gateway
Late Payment Charges: Pursuant to the Ai -Media Terms of Service , Ai-Media reserves
the right to charge a late fee of 5% APR. if the previous outstanding balance is not paid
by the due date.