HomeMy WebLinkAboutInv# INV-912 - GovOS Inc - 03/22/2023Invoice
INV-912Invoice Date: 3/22/2023Due Date: 4/21/2023Terms: Net 30
NEW Remittance Address Bank Details for ACH Payments 1 of 1GovOS, Inc.PO Box 676237Dallas, Tx 75267-6237
Bank Name: Capital One, NARouting Number: 111901014Account Name: GovOS, IncAccount Number: 4670266048Please send remittance advice to: AR@GovOS.com
Bill To Ship To AMOUNT DUE
187 Dania Beach, FL100 W Dania Beach BlvdDania Beach FL 33004-3643United States
187 Dania Beach, FL100 W Dania Beach BlvdDania Beach FL 33004-3643United States $13,180.91
SEE NEW REMITTANCE INFORMATION
Sales Order #Purchase Order #Sales Rep
SO100010288 2023-00000217
Item Quantity Rate Amount
SWSDSUB
Digitize
1 $7,232.65 $7,232.65
SWSDSUB
Payment Integration
1 $2,500.00 $2,500.00
SWSDSUB
Additional Standard User Licenses (5)
1 $1,500.00 $1,500.00
SWSDSUB
Limited User LIcense (3)
1 $750.00 $750.00
SWSDSUB
Number of Forms
999 $0.00 $0.00
SWSDSUB
Optimization Fee
1 $1,198.26 $1,198.26
SWSDSUB
Platform Standard User Licenses
5 $0.00 $0.00
Memo Subtotal $13,180.91
February 20, 2023 to February 19, 2024 Tax Total (0%)$0.00
Shipping Cost $0.00
Total $13,180.91
Less Payments/Credits -$0.00
Total Amount Due $13,180.91