HomeMy WebLinkAboutINV00011981.pdfInvoice: INV00011981
OpenGov, Inc.
PO Box 41340
San Jose, CA 95160
United States
Invoice Date:
Due Date:
Payment Terms:
Account Number:
06/29/2023
07/29/2023
Net 30
A00000973
Purchase Order #:
Bill To Details:City of Diamond Bar, CA
Accounts Payable
21810 Copley Drive
Diamond Bar, California 91765
United States
accountspayable@diamondbarca.gov
CHARGE SUMMARY
Product Name Service Period Quantity Amount Tax Total
Financial Integration 06/29/2023-06/28/2024 1 $1500.00 $0.00 $1500.00
Online Budget Book 06/29/2023-06/28/2024 1 $0.00 $0.00 $0.00
Operating & Capital Budgeting 06/29/2023-06/28/2024 1 $10962.70 $0.00 $10962.70
Reporting & Analysis 06/29/2023-06/28/2024 1 $4792.38 $0.00 $4792.38
Transparency 06/29/2023-06/28/2024 1 $3194.92 $0.00 $3194.92
Workforce Planning 06/29/2023-06/28/2024 1 $2000.00 $0.00 $2000.00
INVOICE TOTALS
Subtotal:$22,450.00
Tax:$0.00
Total:$22,450.00
Credit Memo Amount:$0.00
Payments:$0.00
Invoice Due (USD):$22,450.00
Payment Instructions
ACH Information (Preferred):
Beneficiary: OpenGov, Inc.
Bank: JPMorgan Chase
Routing # 322271627
Remit to Address (US Mail):
OpenGov, Inc.
P.O. Box 103366
Pasadena, CA 91189
Express Mail (FedEx/UPS):
JPMorgan Chase
Attn: OpenGov, Inc. & # 103366
2710 Media Center Dr., Bld #6, STE
Invoice: INV00011981
Account # 957538686 #120 Los Angeles, CA. 90065
When submitting payment please reference INV00011981. For any billing inquiries please email billing@opengov.com.