HomeMy WebLinkAboutInv# INV-20993 - GOVERNMENTJOBS.COM, INC - 05/03/2021Invoice #INV-20993
From
Governmentjobs.com, Inc. DBA NEOGOV
300 Continental Blvd.
Suite 565
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-20993
Date 05/03/2021
Terms Net 30
Due Date 06/02/2021
Amount Due (USD)$ 2,150.00
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description Total
New Hire Integration
This is your subscription fee for New Hire Integration for the term starting 04/26/2021 and ending
04/25/2022.
1,150.00
Software Services:Setup - API (217)
New Hire Integration Flat File Setup
1,000.00
Amount Due (USD)$ 2,150.00
Thank you for your business!
Please make checks payable to:
Governmentjobs.com, Inc
DEPT LA 25067
Pasadena, CA 91185-5067
To pay by credit card, please reply to this email or reach out to billing@neogov.com and we will send you a payment link.
For Payments by Wire:
Silicon Valley Bank
Account #: 3302022848
Account Name: Governmentjobs.com, Inc.
Bank Routing No.: 121140399
Swift Code: SVBKUS6SIBO
For a copy of our W9, please click on "Download W9" above.
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