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HomeMy WebLinkAboutElectrical Utilities Invoice and ReceiptFort Pierce Utilities Authority "Committed To Quality" Electric & Gas Engineering 206 South 6th Street Phone (772) 466 1600 Ft. Pierce, FL 34950 Fax (772) 461-1938 CUSTOMER INVOICE QUOTE FOR : NEW RES SRV JOB DESCRIPTION: ELECTRIC METER FEES INVOICE NO: SORD00004339813 PREPARED BY: JOHNSONCH LOCATION ID: 10008409 ADDRESS: 4845 WATERSONG WAY FORT PIERCE FL USA 34949 ADDITIONAL INFO: Service Order No. Charges SORD00004339813 Pending E-EL SINGLE PH EL SINGLE PHASE MTR SVC INSTAL $130.00 $130.00 E-CON FEE NEW ELEC CONNECT FEE NEW CUST $0.01 $20.00 Posted Sub Total $0.00 Unposted Sub Total $150.00 Service Sub Total $150.00 Posted Total $0.00 Unoost d Total $150,00 Grand Total $150.00 Project Fee Description: The conduit associated costs are for material and/or labor. This is not eligible for any discounts. All other labor and material cost are calculated in the Contribution In Aid (CIA). Additional fees may be required by the customer if any recalculations to Contribution In Aid are needed. All fees are due prior to any construction. Note: Please submit accepted Customer Invoice to Customer Service at 206 South 6th Street, Ft. Pierce, FL 34950 or call (772) 466-1600 to setup account. Customer Signature: Printed Name: Date: PAGE 1 OF 1 PRINTED ON: 09/20/2021 AT 10:45 AM From: no-reply=invoicecloud.netCalmo.invoicecloud.com on behalf of Fort Pierce tilt i c Authority To: cicontractors(cbcomcast. net Subject: Fort Pierce Utilities Authority Invoice# INV2021920101340823 Payment Confirmation Date: Monday, September 20, 2021 11:18:02 AM Fort Pierce Utilities Authority i� Dear CARLOS LANZA Thank you for your payment to Fort Pierce Utilities Authority. Your payment has been successfully processed and your account has been updated. You will continue to receive an email each time a bill is ready for your review. This is an easy way to access, review and pay your bills. If you haven't already gone paperless, please consider helping the environment, reducing your clutter and supporting our green Payment Confirmation Lial Invoice Number: 0 INV2021920101340823 fij Payment Amount: U $150.00 Message: A Approved 211612 strategy by opting to move to paperless billing in your next billing cycle. You will always have the option to print your bill directly from your computer if you need it for your records. To go paperless, log on to your account at https://www.invoicecloud.com/fortpierceutilitiesauthority and select paperless options under My Profile. Then check the Yes, I want to go Paperless box and press update. If you have any questions regarding your account, please email us at cs@fpua.com and include your account number, first name and last name on the account. Thank you for being a valued Fort Pierce Utilities Authority customer. Please Note: To ensure delivery of account related email notifications, please add no-reply@invoicecloud.net to your safe senders list. Below are the details you entered for this transaction: Account Number: 10008409-265298 Customer Name: CARLOS LANZA Address: 4845 WATERSONG WAY City: FORT PIERCE State: FL Phone Number: 7862365419 Email Address: cicontractors@comcast.net Payment Amount: 150.00 M; Please consider the environment before printing this email Certain email accounts block messages that you intend to receive. To make sure that you continue to receive updates from Invoice Cloud add no -reply @ invoicecloud.net to your address book. © 2010-2020, Invoice Cloud. All rights reserved.