HomeMy WebLinkAboutInv# INV-KSW-006338 - GovOS Inc - 10/31/2022
Invoice
INV-KSW-006338Invoice Date :10/31/2022Due Date :11/30/2022Terms :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 $4,000.00
SEE NEW REMITTANCE INFORMATION
Sales Order Number PO #Sales Rep Shipping Method
Sales Order #SO100008502 2022-00000232 Brad Orr
Quantity Item Rate Amount
1 SWSDSUB
Payment Integration
$2,500.00 $2,500.00
1 SWSDSUB
Additional Standard User Licenses (5)
$1,500.00 $1,500.00
MEMO Subtotal $4,000.00
February 20, 2022 to February 19, 2023 Tax Total (%)$0.00
Shipping Cost($)
Invoice Total $4,000.00
Less Payments/Credits:-$0.00
Total Amount Due:$4,000.00