HomeMy WebLinkAboutInv# 2022-11782 - CLEARGOV INC - 06/01/2022
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 2022-11782
DATE 06/01/2022
DUE DATE 07/01/2022
AMOUNT DUE (USD)$ 4,384.50
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Includes ClearGov
Capital BudgetingSuite
This is your
subscription fee
for Includes
ClearGov CapitalBudgeting Suite
for the term
starting
06/01/2022 and
ending09/30/2022.
1 $ 3,333.33 $ 3,333.33 $ $3,333.33
Includes ClearGov
Digital Budget
Book Suite -
RenewalThis is your
subscription fee
for Includes
ClearGov Digital
Budget Book Suite- Renewal for the
term starting
06/01/2022 and
ending
09/30/2022.
1 $ 3,333.33 $ 3,333.33 $ $3,333.33
Invoice powered by SaaSOptics, LLC. Subscription Management for B2B SaaS
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Bundle Discount
This is your
subscription
discount for
Bundle Discount
for the term
starting
06/01/2022 and
ending
09/30/2022.
1 $ -2,282.16 $ $ -2,282.16 $-2,282.16
AMOUNT DUE (USD) $ 4,384.50
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