HomeMy WebLinkAboutInv# INV-39965 - GOVERNMENTJOBS.COM, INC - 03/05/2024Invoice #INV-39965
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-39965
Date 03/05/2024
Terms Net 30
Due Date 04/04/2024
Amount Due (USD)$ 120.35
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Item / Description Total
Customer Background Check Integration
This is your subscription fee for Customer Background Check Integration for the term starting
04/05/2024 and ending 09/30/2024.
120.35
Amount Due (USD)$ 120.35
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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