HomeMy WebLinkAboutInv# INV-141560 - GOVERNMENTJOBS.COM, INC - 08/01/2025INVOICE
Vendor Information / Contact:Invoice Summary:
2120 Park Pl, Suite 100
El Segundo, CA 90245
Invoice No.:INV-141560
Email: billing@neogov.net
Phone: (310) 426-6304
EIN: 33-0888748
Invoice Date:
Due Date:
08-01-2025
08-31-2025
Need a W-9? Click here: W-9 PDF Payment Terms:Net 30
Purchase Order No.:2025-00000302
Customer No.:A-632862
Customer Billing Information Customer Shipping Information
Ann Mierez
Dania Beach, City of (FL)
100 W Dania Beach Blvd.
Dania Beach, FL 33004
United States
Dania Beach, City of (FL)
100 W Dania Beach Blvd.
Dania Beach, FL 33004
United States
Invoice Details:
Product Start Date End Date Quantity Total Price
($USD)
Class Spec Import Setup 170 $3,308.00
Class Spec Import Subscription 08-01-2025 09-30-2025 170 $405.17
SUBTOTAL ($USD) $3,713.17
Sales Tax $0.00
TOTAL $3,713.17
Payments $0.00
Credits $0.00
Balance Due ($USD)$3,713.17
Payment Instructions:
Remit checks to:
Governmentjobs.com, Inc.
DEPT LA 25067
Pasadena, CA 91185-5067
Remit electronic payments to:
Silicon Valley Bank
Name: Governmentjobs.com, Inc.
Account #: 3302022848
Routing #: 121140399
Swift Code: SVBUS6SIBO
Credit card payments:
Credit Card Payment Portal Link
By making the payment specified in this invoice, customer agrees that the terms and conditions of the agreement previously executed by
the parties shall apply to this purchase, or if there is no prior agreement, the terms and conditions of the NEOGOV Services Agreement set
forth in the quote previously provided to Customer shall apply. Any other terms and conditions provided by customer to NEOGOV in a
purchase order or otherwise shall be deemed void.