HomeMy WebLinkAboutInv# INV-9123 - GovOS Inc - 03/13/2025Invoice
INV-9123Invoice Date: 3/13/2025Due Date: 4/12/2025Terms: Net 30
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 $15,948.90
Sales Order #Purchase Order #Sales Rep
SO100016361 2025-00000195
Item Quantity Rate Amount
PI-BCT-B
Payment Integration
1 $2,500.00 $2,500.00
OPTIMIZATION
Optimization Fee
1 $1,449.90 $1,449.90
BS-BCT
Digitize
1 $9,749.00 $9,749.00
UL-BCT-B
Platform Standard User Licenses - 5
1 $0.00 $0.00
FORMS-BCT-1
Number of Forms - 999
1 $0.00 $0.00
AUL-BCT
Limited User License - 3 @ $250
1 $750.00 $750.00
AUL-BCT-B
Additional Standard User Licenses - 5 @ $300
1 $1,500.00 $1,500.00
Memo Subtotal $15,948.90
Dania Beach, FL Renewal 2025-2026 Tax Total (0%)$0.00
Shipping Cost $0.00
Total $15,948.90
Less Payments/Credits -$0.00
Total Amount Due $15,948.90