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Invoice #INV-28171 <br />From <br />Govern mentjobs.com, Inc. DBA NEOGOV <br />2120 Park PI, <br />Suite 100 <br />El Segundo, CA 90245 <br />Bill To <br />Santa Ana, City of (CA) <br />Purchasing, M-16 <br />PO Box 1988 <br />Santa Ana, CA 92702-1988 <br />USA <br />Item / Description <br />Invoice Summary <br />Invoice Number <br />INV-28171 <br />Date <br />06/01/2023 <br />Terms <br />Net 30 <br />Due Date <br />07/01/2023 <br />Amount Due (USD) <br />$ 73,087.35 <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 />Total <br />17,010.69 <br />1,349.80 <br />1,736.44 <br />Insight 20,024.39 <br />This is your subscription fee for Insight for the term starting 07/01/2023 and ending 06/30/2024. <br />Position Control Integration 1,575.00 <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) 1,575.00 <br />This is your subscription fee for Employee Import into PE/ON (SFTP) for the term starting 07/01/2023 <br />and ending 06/30/2024. <br />Perform 29,816.03 <br />This is your subscription fee for Perform for the term starting 07/01/2023 and ending 06/30/2024. <br />Amount Due (USD) $ 73,087.35 <br />Thank you for your business! <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 />DEFT LA 25067 <br />Pasadena, CA 91185-5067 <br />