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N EOGOV <br />Invoice #INV-28171 <br />From Invoice Summary <br />Governmentjobs.com, Inc. DBA NEOGOV Invoice Number INV-28173 <br />2120 Park PI, <br />Suite 100 Date 06/Ol/2023 <br />El Segundo, CA 90245 Terms Net 30 <br />Bill To Due Date 07/01/2023 <br />Santa Ana, City of (CA) <br />Amount Due (USD) $ 73,087.35 <br />Purchasing, M-16 <br />PO Box 1988 <br />Santa Ana, CA 92702-1988 <br />USA <br />Item / Description <br />Onboard <br />This is your subscription fee for Onboard for the term starting 07/01/2023 and ending 06/30/2024. <br />Candidate Text Messaging <br />This is your subscription fee for Candidate Text Messaging for the term starting 07/01/2023 and <br />ending 06/30/2024. <br />eSkill Integration <br />This is your subscription fee for eSkill Integration for the term starting 07/01/2023 and ending <br />06/30/2024. <br />Insight <br />This is your subscription fee for Insight for the term starting 07/01/2023 and ending 06130/2024. <br />Position Control Integration <br />This is your subscription fee for Position Control Integration for the term starting 07/01/2023 and <br />ending 06/30/2024. <br />Employee Import into PE/ON (SFTP) <br />This is your subscription fee for Employee Import into PEON (SFTP) for the term starting 07/01/2023 <br />and ending 06/30/2024. <br />Perform <br />This is your subscription fee for Perform for the term starting 07/01/2023 and ending 06130/2024. <br />Amount Due (USD) <br />Thank you for your business! <br />Total <br />17,010.69 <br />1,349.80 <br />1,736.44 <br />20,024.39 <br />1,575.00 <br />1,575.00 <br />29,816.03 <br />$ 73,087.35 <br />For questions, or pay by credit card, please reply to this email or reach out to billing@neogov.com. For questions on <br />a renewals invoice, please reach out to renewals@neogov.com. <br />Please make checks payable to; <br />Governmentjobs.com, Inc <br />DEPT LA 25067 <br />Pasadena, CA 91185-5067 <br />