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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-69615 <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 />Evita English <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 />Orlando Giannecchini <br />835 East 14th Street <br />San Leandro, CA 94577 <br />US <br />Description Start Date End Date Qty I Unit Price IAmount <br />Asset Essentials Connector Toolkit 07/01/2020 06/30/2021 1 $5,618.48 $5,618.48 <br />City Of San Leandro <br />Pro Treatment Plants Module 07/01/2020 06/30/2021 1 $5,638.23 $5,638.23 <br />City Of San Leandro <br />SUBTOTAL $11,256.71 <br />Sales Tax 1 $0.00 <br />TOTALS $11,256.71 <br />TOTAL APPLIED $0.00 <br />TOTAL DUE $11,256.71 <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 />