HomeMy WebLinkAboutInv# INV-25459 - GOVERNMENTJOBS.COM, INC - 02/01/2023Invoice #INV-25459
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-25459
Date 12/01/2022
Terms Net 30
Due Date 12/31/2022
Amount Due (USD)$ 16,054.00
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description Total
Onboard
This is your subscription fee for Onboard for the term starting 01/01/2023 and ending 12/31/2023.
4,809.00
Perform
This is your subscription fee for Perform for the term starting 01/01/2023 and ending 12/31/2023.
8,245.00
Employee Import into PE/ON (SFTP)
This is your subscription fee for Employee Import into PE/ON (SFTP) for the term starting 01/01/2023
and ending 12/31/2023.
3,000.00
Amount Due (USD)$ 16,054.00
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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