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Invoice <br />Page 1 <br />Invoice INV06914 <br />Date 11-May-2021 <br />SirsiDynix is an Affirmative Action/Equal Opportunity employer and is proud to have a drug-free environment. <br />International Customers: These commodities, technology or software were exported from the United States in accordance with the Export Administration <br />Regulations. Diversion contrary to U.S. law prohibited. Upon payment of this invoice, Customer agrees that SirsiDynix shall have the right to aggregate and retain non-personally <br />identifiable data. <br />If paying by wire please reference the invoice number on your bank instructions. <br />Sirsi Corporation <br />3300 North Ashton Blvd Ste 500 <br />Lehi, UT 84043 <br />Phone 1-800-288-8020 <br />Bill To:San Leandro Public Library <br />835 East 14th Street <br />San Leandro, California 94577 <br />Reference #Payment Terms Due Date <br />Net 30 01-Jul-2021 <br />Description Amount <br />Acquisitions <br />BLUECloud Analytics <br />BLUECloud Mobile <br />BLUECloud MobileCirc <br />Enriched Content <br />Enterprise <br />eResource Central <br />Platinum Services <br />Portfolio <br />Serials <br />SIP-NCIP <br />SirsiDynix Core <br />SMS <br />Telemessaging <br />Web Services <br />------------------- <br />Effective Period: <br /> July 01, 2021 - June 30, 2022 <br />Invoice Currency is USD <br />For questions or concerns, please contact: <br /> @ AccountsReceivable@sirsidynix.com <br />Or call 1-800-288-8020 <br />Subtotal <br />Tax <br />Total <br />$93,647.51 <br />$0.00 <br />$93,647.51 <br />Payment by bank transfer to:Payment by check to: <br />Account Name: Sirsi Corporation Name: SirsiDynix <br />Bank Name & Address: Wells Fargo Bank, 299 S. <br />Main Street, Salt Lake City, UT 84111 <br />Address: #774271 4271 Solutions Center, Chicago, IL <br />60677-4002 <br />Account #: 4121523732 <br />ABA: 121000248 <br />Swift #: WFBIUS6S <br />434