Invoice
Invoice # : 12872303a
Bill To:
City of Oakland
250 Frank H Ogawa Plaza
4th floor, Suite #4314
Oakland, Ca 94612
P.O. Number:
Payment Terms: Net 20
Due Date: 2/28/2022
12/6/2022
Total
Balance Due (USD)
Subtotal
Sales Tax (0.0%)
Payments/Credits
www.PMWeb.com
PMWeb
2875 NE 191st Street PH6
Aventura, FL 33180
(617) 207-7080
You may remit payment using the bank wire
information below:
Full Company Name: PMWeb
Bank Name: Bank of America
Account #: 898114191758
Swift Code: BOFAUS3N
Wire Transfer #: 026009593
ACH Transfer #: 063000047
Products and Services Subject to Terms & Conditions as set forth within PMWeb Agreements.
Invoice Date:
Please Remit Payment To:
PMWeb
Accounts Receivable
1 Pope Street
Wakefield, MA 01880
EIN: 86-1875341
Description Qty U/M Rate Amount
PMWeb Annual SaaS: 3/1/2023 - 2/28/2024
PMWeb Toolbox:
Development Package Support & Maintenance Renewal 1 EA 2,000.00 2,000.00 Subtotal: Toolbox 1 2,000.00
PMWeb SaaS:
PMWeb Dedicated Server Annual Renewal 1 Yr 6,000.00 6,000.00 Subtotal: SaaS 1 6,000.00
$8,000.00
$8,000.00
$8,000.00
$0.00
$0.00