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DocuSign Envelope ID: C9644C86-249E-4564-9B95-9A3968l C2643 <br />psi <br />PSI Services LLC <br />611 N Brand Blvd 10th FL <br />Glendale, CA 91203 <br />Tax ID # 20-5910717 <br />Invoice <br />Date I Invoice # <br />3/31/2023 T032376641 <br />Page 3 of 3 <br />City <br />Item <br />Description <br />Rate <br />Amount <br />1 <br />HiSet State Fees <br />03-03-23, H0063751, KGNRTPWF, City ofgeotaAaa Jail -PST, TCA- <br />CalifomialliSET Social Studies -Papa Based Test, State Fee <br />20.00 <br />20.00 <br />1 <br />HiSet State Fees <br />03-07-23, 110065713, KGNRTPWF, City ofSantsAna Jail-PBT, TCA- <br />2050 <br />20.00 <br />California HiSET Social Studies - Paper Based Teel, Stale Fee <br />1 <br />Met State Fees <br />03-09-23, H0065795, KGNRTPWF, City of Santa Am Jail-PBT, TCA- <br />California ASET Social Studies - Paper Based Test, State Fee <br />20.00 <br />20,00 <br />1 <br />Hiset State Fees <br />03-09-23, H0065800, KGNRTPWF, City of Santa Ana lad-PBT, TCA- <br />20.00 <br />20.00 <br />Califamia HiSET Mathematics -Paper Based Test, State Fee <br />1 <br />HiSet State Fees <br />03-14-23, H0068456, KGNRTPWF, City ofSantuA. Jail-PBT, TCA- <br />20.00 <br />20.00 <br />California HiSET Social Studies - Paper Based Test, State Fee <br />l <br />HiSet State Fees <br />03-14-23, H0068460, KGNRTPWF, CityafSanta Ana Jab-PBT, TCA- <br />20.00 <br />20.00 <br />California IUSET Social Studies - Papa Based Test, State Fee <br />1 <br />HiSet State Fees <br />03-16-23, 110068908, KGNRTPWF, City of Santa Ana Jail-PBT, TCA- <br />20.00 <br />20.00 <br />California HiSET Social Studies - Papa Based Test, State Fee <br />1 <br />HiSet Statc Fas <br />03-17-23, H0069458, KGNRTPWF, City of Santa Ana Jad-PBT, TCA- <br />20.00 <br />20.00 <br />California HiSHf Science - Papa Based Test. State Fee <br />Subtotal <br />1,424.00 <br />Shipping Cost (UPS Ground) <br />0.00 <br />Total <br />$1,424.00 <br />Please direct any billing questions or remittance advices to psibilling@psionline.com <br />Om preferred payment method is ACH. <br />ACH Payments: <br />Bank Account M 325000575595 <br />Routing #: 121000358 <br />Check payments can be mailed to: <br />PSI Services LLC <br />P.O. Box 7410937 <br />Chicago, IL 60674-0937 <br />