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Page 1 of 1 <br /> <br /> <br /> Bill To: Ship To: Invoice <br /> <br />PO #: Reference: <br />Description Start Date End Date Qty Unit Price Amount <br />Capital Forecast 07/01/2018 06/30/2019 1 $3,486.00 $3,486.00 <br />ConnectGIS 07/01/2018 06/30/2019 1 $6,930.00 $6,930.00 <br />Inventory Edge 07/01/2018 06/30/2019 1 $2,215.50 $2,215.50 <br />MaintenanceEdge 07/01/2018 06/30/2019 1 $6,195.00 $6,195.00 <br />Mobile311 - up to 8 divisions 07/01/2018 06/30/2019 1 $33,783.75 $33,783.75 <br />SUBTOTAL $52,610.25 <br />Sales Tax $0.00 <br />TOTAL $52,610.25 <br />TOTAL APPLIED $0.00 <br />TOTAL DUE $52,610.25 <br />Need a copy of our W-9? Click here to get a copy from our Dropbox. <br />TO PAY BY CHECK <br />Dude Solutions, Inc <br />PO Box 200236 <br />Pittsburgh, PA 15251-0236 <br />TO PAY BY ACH/WIRE <br />Silicon Valley Bank <br />3003 Tasman Drive <br />Santa Clara, CA 95054 <br />Account #: 3300876934 <br />Routing #: 121140399 <br />Swift #: SVBKUS6S <br />TO PAY BY CREDIT CARD <br />Call (877) 868-3833, x3120 <br />Tax ID: 56-2174429 <br />Phone: 877-868-3833 <br />Email: accountsreceivable@dudesolutions.com <br />Invoice #: INV-26395 <br />Invoice Currency: USD <br />Invoice Date: 04/15/2018 <br />Terms: Net 30 <br />Due Date: 05/15/2018 <br />Client ID: 2615 <br />City Of San Leandro <br />Tony Batalla <br />835 E. 14th Street <br />San Leandro, CA 94577 <br />United States <br />City Of San Leandro <br />Tony Batalla <br />835 E. 14th Street <br />San Leandro, CA 94577 <br />United States