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Dude Solutions <br />Tax ID: 56-2174429 <br />Phone: 877-868-3833 <br />Email: accountsreceivable@dudesolutions.com <br />Invoice #: <br />INV-66206 <br />Invoice Currency: <br />USD <br />Invoice Date: <br />07/01/2020 <br />Terms: <br />Upon Receipt <br />Due Date: <br />07/01/2020 <br />Client ID: <br />2615 <br />Please note our new Remittance Address below. <br />Bill To: <br />City Of San Leandro <br />Tony Batalla <br />835 East 14th Street <br />San Leandro, CA 94577 <br />US <br />PO #: <br />Reference: <br />Ship To: <br />City Of San Leandro <br />Tony Batalla <br />835 East 14th Street <br />San Leandro, CA 94577 <br />US <br />Description Start Date <br />End Date <br />Qty <br />Unit Price <br />Amount <br />Capital Forecast 07/01/2020 <br />City Of San Leandro <br />06/30/2021 <br />1 <br />$4,319.15 <br />$4,319.15 <br />ConnectGIS <br />City Of San Leandro <br />07/01/2020 <br />06/30/2021 <br />1 <br />$8,586.27 <br />$8,586.27 <br />Mobile311 - up to 8 divisions <br />City Of San Leandro <br />07/01/2020 <br />06/30/2021 <br />1 <br />$29,462.18 <br />$29,462.18 <br />SUBTOTAL <br />$42,367.60 <br />Sales Tax <br />$0.00 <br />TOTAL <br />$42,367.60 <br />TOTAL APPLIED $0.00 <br />TOTAL DUE $42,367.60 <br />Need a copy of our W-9? Click here to get a copy from our SharePoint site. <br />TO PAY BY CHECK <br />Dude Solutions, Inc <br />P.O. Box 936580 <br />Atlanta, GA 31193-6580 <br />Have questions regarding your invoice? Click here to see our video. <br />TO PAY BY ACH/WIRE <br />Wells Fargo Bank, N.A. <br />420 Montgomery St. <br />San Francisco, CA 94104 <br />Account #: 4490322294 <br />Routing #: 121000248 <br />Swift: WFBIUS6S <br />TO PAY BY CREDIT CARD <br />Call (877) 868-3833, x3120 <br />Page: 1 of 1 <br />