HomeMy WebLinkAboutInv# 2024-15623 - CLEARGOV INC - 10/01/2024FROM
ClearGov Inc.
2 Mill and Main PI, Suite 630
Maynard, MA01754
855-553-2715
ar@cleargov.com
BILL TO
Dania Beach, FL -City
Ana Garcia
100 W Dania Beach Blvd
Dania Beach, FL33004
United States
j ClearGov (R)
INVOICE NUMBER 2024-15623
DATE 10/01/2024
TERMS Net30
DUE DATE 10/31/2024
AMOUNT DUE (USD) $ 34,500.00
01
APPROVED
By Frank DiPaolo at 1:08 pm, Oct 22, 2024
ITEM / DESCRIPTION QUANTITY RATE AMOUNT
I ncludes ClearGov Operational
BudgetsSuite- Renewal
This isyour subscription feefor 1 $16,800.00 $16,800.00
CG Operational Budget Builder
for the term starting 10/01/2024
and ending 09/30/2025.
Includes ClearGov Personnel
Budgeting Suite Renewal
This isyour subscription feefor
Includes ClearGov Personnel 1 $16,800.00 $16,800.00
Budgeting Suite Renewal for the
term starting 10/01/2024 and
ending 09/30/2025.
I ncludes ClearGov Transparency
Suite - Renewal
This is your subscription fee for
I ncludes ClearGov Transparency 1 $ 9,200.00 $9,200.00
Su ite - Renewal for the term
starting 10/01/2024 and ending
09/30/2025.
I ncludes ClearGov Capital
Budgeting Suite
This is your subscription fee for
Includes ClearGov Capital 1 $10,000.00 $10,000.00
Budgeting Suite for the term
starting 10/01/2024 and ending
09/30/2025.
Invoice powered by Maxio, LLC. Subscription Manage mentfor B2B SaaS
ITEM / DESCRIPTION QUANTITY RATE AMOUNT
Includes ClearGov Digital Budget
Book Suite -Renewal
This is your subscription feefor
Includes ClearGov Digital Budget
Book Suite -Renewal for the term
starting 10/01/2024 and ending
09/30/2025.
Bundle Discount
This is your subscription discount
for Bundle Discount for the term
starting 10/01/2024 and ending
09/30/2025.
1
BANK WI RE INSTRUCTIONS
Bank: Customers Bank
Routing #031302971
$10,000.00 $10,000.00
$ $-28,300.00
AMOUNT DUE (USD) $ 34,500.00
Account Type: Business Checking
Account#7228105
Invoice powered by Maxio, LLC. Subscription Manage mentfor B2B SaaS