HomeMy WebLinkAboutInv# INV-40002 - GOVERNMENTJOBS.COM, INC - 03/26/2024Invoice #INV-40002
From
Governmentjobs.com, Inc. DBA NEOGOV
2120 Park Pl,
Suite 100
El Segundo, CA 90245
Invoice Summary
Invoice Number INV-40002
Date 03/26/2024
Terms Net 30
Due Date 04/25/2024
Amount Due (USD)$ 548.83
Bill To
Dania Beach, City of (FL)
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Item / Description Total
New Hire Integration
This is your subscription fee for New Hire Integration for the term starting 04/26/2024 and ending
09/30/2024.
548.83
Amount Due (USD)$ 548.83
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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