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NEOGOV <br />INVOICE <br />Vendor Information 1 Contact: <br />2120 Park PI, Suite 100 <br />El Segundo, CA 90245 <br />Email: billin neo ov.net <br />Phone: (310) 426-6304 <br />EIN: 33-0888748 <br />Need a W-9? Click here: W-9 PDF <br />Customer Billing Information <br />Breanna Lynch <br />Santa Ana, City of (CA) <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />United States <br />Invoice Details: <br />Payment Instructions: <br />P(DwerDMS <br />eyNEOGOV <br />Invoice Summary: <br />Invoice No.: <br />INV-136117 <br />Invoice Date: <br />05-24-2025 <br />Due Date: <br />07-23-2025 <br />Payment Terms: <br />Net 60 <br />Purchase Order No.: <br />Customer No.: <br />A-641670 <br />Customer Shipping Information <br />Santa Ana, City of (CA) <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />USA <br />SUBTOTAL ($USD) <br />$82,777.61 <br />Sales Tax <br />$0.00 <br />TOTAL <br />$82,777.61 <br />Payments <br />$0.00 <br />Credits <br />$0,00 <br />Balance Due ($USD) <br />$82,777.61 <br />