HomeMy WebLinkAboutInv# INV-29914 - GOVERNMENTJOBS.COM, INC - 10/01/2022Invoice #INV-29914
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-29914
Date 10/01/2022
Terms Net 30
Due Date 10/31/2022
Amount Due (USD)$ 2,520.00
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description Quantity Total
Position Import (1919)
This is your subscription fee for Position Import (1919) for the term starting 10/01/2022
and ending 09/30/2023.
1 2,520.00
Amount Due (USD)$ 2,520.00
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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