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Invoice <br />Date 12/01/2023 Invoice #175152 <br />Terms Net 30 Due Date 12/31/2023 <br />P.O. Number: <br />For any questions about your invoice, please contact <br /> us at AR@granicus.com or 1-800-314-0147 <br /> Thank you for your business <br />1 of 1 <br />Please remit via ACH to: <br />Routing #: 022000020 <br />Acct #: 269099115 <br />Please Send Checks to: <br />Granicus <br />Dept CH – Box 19634 <br />Palatine, IL 60055 - 9634 <br />Bill To Sold To <br />Cheryl Caraballo <br />Pleasanton, CA <br />123 Main St <br />Pleasanton CA 94566 <br />United States <br />Cheryl Caraballo <br />Pleasanton, CA <br />123 Main St <br />Pleasanton CA 94566 <br />United States <br />Description Term Start <br /> Date <br />Term End <br /> Date Tax Rate Tax <br />Amount Amount <br />FOIA Module Non Enterprise 01/01/2024 12/31/2024 0.000%$0.00 $14,040.82 <br /> Subtotal $14,040.82 <br /> Tax Total $0.00 <br /> Total $14,040.82 <br /> Amount Due $14,040.82 <br />DocuSign Envelope ID: D96F1FB4-92B5-4B3C-B5E0-57146ABEB1C0