HomeMy WebLinkAboutInv# INV-37773 - GOVERNMENTJOBS.COM, INC - 08/01/2023Invoice #INV-37773
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-37773
Date 08/01/2023
Terms Net 30
Due Date 08/31/2023
Amount Due (USD)$ 1,702.17
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
USA
Item / Description Quantity Rate Total
SSO (Single Sign-On)
This is your subscription fee for SSO (Single Sign-On) for the term starting
08/01/2023 and ending 09/30/2023.
1 202.17000 202.17
Software Services:Setup - SSO (949)
Single Sign On Integration Setup
1 1,500.00000 1,500.00
Amount Due (USD)$ 1,702.17
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: SVBUS6SIBO
For a copy of our W9, please click on "Download W9" above.
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