HomeMy WebLinkAboutInv# INV-KSW-005521 - BIZODO INC SEAMLESSDOCS - 08/16/2022
Invoice
INV-KSW-005521Invoice Date :8/16/2022Due Date :9/15/2022Terms :Net 30
NEW Remittance AddressGovOS, Inc.PO Box 676237Dallas, TX 75267-6237
Bank Details for ACH PaymentsBank Name:Capital One, NARouting Number: 111901014Account Name: GovOS, IncAccount Number: 4670266048Please send remittance advice to: AR@GovOS.com
1 of 1
Bill To Ship To AMOUNT DUE
Dania Beach, FL100 W. Dania Beach Blvd.Dania Beach Florida 33004United States
Dania Beach, FL100 W. Dania Beach Blvd.Dania Beach Florida 33004United States $4,300.00
SEE NEW REMITTANCE INFORMATION
Sales Order Number PO #Sales Rep Shipping Method
Sales Order #SO100007377 Sharena Conserve
Quantity Item Rate Amount
1 SWSDSUB
Connect Standard Integration
$4,300.00 $4,300.00
MEMO Subtotal $4,300.00
August 1, 2022 to July 31, 2023 Tax Total (%)$0.00
Shipping Cost($)
Invoice Total $4,300.00
Less Payments/Credits:-$0.00
Total Amount Due:$4,300.00