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Home My WebLink AboutPRA 2026-128 (Flock)_Flock Safety_INV-51294_2024-11-04INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-51294 www.flocksafety.com Invoice Date: 11/4/2024 Due Date: 12/4/2024 Payment Terms: Net 30 PO#: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com or call 866-901-1781, option 3. Bill To: CA - City of Diamond Bar Diamond Bar, California, 91765 Ship To: CA - City of Diamond Bar 21810 Copley Dr Diamond Bar, California 91765 Billing Company Name: CA - City of Diamond Bar Payment Terms: Net 30 Billing Contact Name: Ryan McLean Contracted Billing Structure: Annual - First Year at Signing Billing Email Address: rmclean@diamondbarca.gov Notes: Replacement - CA-City of Diamond Bar (LASD) - WO 00601348: Year 1 of 12 Month Term ref wo 00601348 #03 SB Lemon Ave @ Walnut ITEMS QTY UNIT PRICE SALES TAX TOTAL Camera Replacement 1 $800.00 $0.00 $800.00 Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware. Link to Location of Services: Subtotal: $800.00 Sales Tax: $0.00 Credit: $0.00 Payments: $0.00 Balance Due: $800.00 INVOICE Flock Group Inc dba Flock Safety Invoice Number INV-51294 www.flocksafety.com Invoice Date: 11/4/2024 Due Date: 12/4/2024 Payment Terms: Net 30 PO#: ……………………………………………………………………………………………………………… Detach and Return with Payment Make Checks Payable to: Flock Group Inc If sending via USPS: Flock Group Inc PO Box 121923 Dallas, TX 75312-1923 Account: CA - City of Diamond Bar Or Invoice # INV-51294 If sending via UPS, FedEx or USPS: Flock Group Inc 891923 1501 North Plano Rd. ste 100 Richardson, TX 75081 Amount Due: $800.00 Amount Enclosed: $_________ Payment Remittance Information Pay by Check: Payable to: Flock Group Inc Memo: INV-51294 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by check, please include the remittance slip below. Pay by ACH: Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S If paying by ACH, please include your invoice number in the memo section of the ACH transfer request. Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as specified in your contract.