HomeMy WebLinkAboutInv# 2022-11781 - CLEARGOV INC - 04/01/2022
FROM
ClearGov Inc.
2 Mill and Main Street, Suite 630
Maynard, MA 01754
855-553-2715
finance@cleargov.com
BILL TO
Dania Beach, FL - City
Ana Garcia
100 W Dania Beach Blvd
Dania Beach, FL 33004United States
INVOICE NUMBER 2022-11781
DATE 04/01/2022
DUE DATE 05/01/2022
AMOUNT DUE (USD)$ 9,173.50
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Includes ClearGov
OperationalBudgets Suite
This is your
subscription fee
for CG
OperationalBudget Builder for
the term starting
04/01/2022 and
ending
09/30/2022.
1 $ 8,400.00 $ 8,400.00 $ $8,400.00
Includes ClearGov
Personnel
Budgeting Suite
This is your
subscription feefor Includes
ClearGov
Personnel
Budgeting Suite
for the termstarting
04/01/2022 and
ending
09/30/2022.
1 $ 8,400.00 $ 8,400.00 $ $8,400.00
Invoice powered by SaaSOptics, LLC. Subscription Management for B2B SaaS
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Includes ClearGov
Transparency
Suite
This is your
subscription fee
for Includes
ClearGov
Transparency
Suite for the term
starting
04/01/2022 and
ending
09/30/2022.
1 $ 4,600.00 $ 4,600.00 $ $4,600.00
Bundle Discount
This is your
subscription
discount for
Bundle Discount
for the term
starting
04/01/2022 and
ending
09/30/2022.
$ $ $ -12,226.50 $-12,226.50
AMOUNT DUE (USD) $ 9,173.50
BANK WIRE INSTRUCTIONS
Name on account: ClearGov Inc.
Bank: Bank of America
Wire Routing #026009593
Electronic Routing #011000138
Account Type: Business Checking
Account #004663963577
Invoice powered by SaaSOptics, LLC. Subscription Management for B2B SaaS