HomeMy WebLinkAboutInv# INV-5217 - GovOS Inc - 03/12/2024Invoice
INV-5217Invoice Date: 3/12/2024Due Date: 4/11/2024Terms: 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 $14,499.00
SEE NEW REMITTANCE INFORMATION
Sales Order #Purchase Order #Sales Rep
SO100014161 2024-00000188
Item Quantity Rate Amount
PI-BCT-B
Payment Integration
1 $2,500.00 $2,500.00
OPTIMIZATION
Optimization Fee
1 $1,318.09 $1,318.09
BS-BCT
Digitize
1 $8,430.91 $8,430.91
UL-BCT-B
Platform Standard User Licenses
5 $0.00 $0.00
FORMS-BCT-1
Number of Forms
999 $0.00 $0.00
AUL-BCT
Limited User License
3 $250.00 $750.00
AUL-BCT-B
Additional Standard User Licenses
5 $300.00 $1,500.00
Memo Subtotal $14,499.00
February 20, 2024 - February 19, 2025 Tax Total (0%)$0.00
Shipping Cost $0.00
Total $14,499.00
Less Payments/Credits -$0.00
Total Amount Due $14,499.00