HomeMy WebLinkAboutInv# INV-2876 - GovOS Inc - 08/31/2023Invoice
INV-2876Invoice Date: 8/31/2023Due Date: 9/30/2023Terms: 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 $2,150.00
SEE NEW REMITTANCE INFORMATION
Sales Order #Purchase Order #Sales Rep
SO100012160
Item Quantity Rate Amount
SWSDSUB
Connect Standard Integration
1 $2,150.00 $2,150.00
Memo Subtotal $2,150.00
August 1, 2023 to January 31, 2024 Tax Total (0%)$0.00
Shipping Cost $0.00
Total $2,150.00
Less Payments/Credits -$0.00
Total Amount Due $2,150.00