HomeMy WebLinkAboutInv# INV-25458 - GOVERNMENTJOBS.COM, INC - 12/31/2021Invoice #INV-25458
From
Governmentjobs.com, Inc. DBA NEOGOV
300 Continental Blvd.
Suite 565
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-25458
Date 12/31/2021
Terms Net 30
Due Date 01/30/2022
Amount Due (USD)$ 8,913.50
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description Quantity Total
Onboard
This is your subscription fee for Onboard for the term starting 01/01/2022 and ending
12/31/2022.
1 1,202.25
Perform
This is your subscription fee for Perform for the term starting 01/01/2022 and ending
12/31/2022.
1 2,061.25
Employee Import into PE/ON (SFTP)
This is your subscription fee for Employee Import into PE/ON (SFTP) for the term starting
01/01/2022 and ending 12/31/2022.
1 750.00
Software Services:Setup - API (217)
Professional Services - Implementation and Training
1 4,900.00
Amount Due (USD)$ 8,913.50
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.
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