HomeMy WebLinkAboutInv# INV-25205 - GOVERNMENTJOBS.COM, INC - 03/05/2022Invoice #INV-25205
From
Governmentjobs.com, Inc. DBA NEOGOV
300 Continental Blvd.
Suite 565
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-25205
Date 03/05/2022
Terms Net 30
Due Date 04/04/2022
Amount Due (USD)$ 233.73
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description
Customer Background Check Integration
This is your subscription fee for Customer Background Check Integration for the term starting 04/05/2022 and
ending 04/04/2023.
Amount Due (USD)$ 233.73
Thank you for your business!
For questions, or pay by credit card, please reply to this email or reach out to billing@neogov.com. For questions on
a renewals invoice, please reach out to renewals@neogov.com.
Please make checks payable to:
Governmentjobs.com, Inc
DEPT LA 25067
Pasadena, CA 91185-5067
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.
Invoice powered by SaaSOptics, LLC. Subscription Management for B2B SaaS