HomeMy WebLinkAboutInv# 2024-15545 - 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
ITEM / DESCRIPTION
Single Sign -On Authentication -
Add -on
This isyour subscription feefor
Single Sign -On Authentication -
Add -on for theterm starting
10/01/2024 and ending
09/30/2025.
j ClearGov (§
INVOICE NUMBER
2024-15545
DATE
10/01/2024
TERMS
Net30
DUE DATE
10/31/2024
AMOUNT DUE (USD)
$ 500.00
APPROVED
By Frank DiPaolo at 1:08 pm, Oct 22, 2024
QUANTITY
1
BANK WI RE INSTRUCTIONS
Bank: Customers Bank
Routing #031302971
RATE
AMOUNT
$ 500.00 $500.00
AMOUNT DUE (USD) $ 500.00
Account Type: Business Checking
Account#7228105
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