HomeMy WebLinkAboutInv# 2022-12280 - CLEARGOV INC - 10/01/2022
FROM
ClearGov Inc.
2 Mill and Main Pl, 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 2022-12280
DATE 10/01/2022
DUE DATE 10/31/2022
AMOUNT DUE (USD)$ 34,500.00
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Includes ClearGov
OperationalBudgets Suite -
Renewal
This is your
subscription fee
for CGOperational
Budget Builder for
the term starting
10/01/2022 and
ending09/30/2023.
1 $ 16,800.00 $ 16,800.00 $ $16,800.00
Includes ClearGov
Personnel
Budgeting Suite
RenewalThis is your
subscription fee
for Includes
ClearGov
PersonnelBudgeting Suite
Renewal for the
term starting
10/01/2022 and
ending09/30/2023.
1 $ 16,800.00 $ 16,800.00 $ $16,800.00
Invoice powered by Maxio, LLC. Subscription Management for B2B SaaS
ITEM /
DESCRIPTION QUANTITY RATE LIST PRICE DISCOUNT AMOUNT
Includes ClearGov
Transparency
Suite - Renewal
This is your
subscription fee
for Includes
ClearGov
Transparency
Suite - Renewal for
the term starting
10/01/2022 and
ending
09/30/2023.
1 $ 9,200.00 $ 9,200.00 $ $9,200.00
Includes ClearGov
Capital Budgeting
Suite
This is your
subscription fee
for Includes
ClearGov Capital
Budgeting Suite
for the term
starting
10/01/2022 and
ending
09/30/2023.
1 $ 10,000.00 $ 10,000.00 $ $10,000.00
Includes ClearGov
Digital Budget
Book Suite -
Renewal
This is your
subscription fee
for Includes
ClearGov Digital
Budget Book Suite
- Renewal for the
term starting
10/01/2022 and
ending
09/30/2023.
1 $ 10,000.00 $ 10,000.00 $ $10,000.00
Bundle Discount
This is your
subscription
discount for
Bundle Discount
for the term
starting
10/01/2022 and
ending
09/30/2023.
$ $ $ -28,300.00 $-28,300.00
AMOUNT DUE (USD) $ 34,500.00
BANK WIRE INSTRUCTIONS
Invoice powered by Maxio, LLC. Subscription Management for B2B SaaS
Name on account: ClearGov Inc.
Bank: Bank of America
Wire Routing #026009593
Electronic Routing #011000138
Account Type: Business Checking
Account #004663963577
Invoice powered by Maxio, LLC. Subscription Management for B2B SaaS