Invoice
Date 11/30/2023 Invoice # 175092
Terms Net 30 Due Date 12/30/2023
P.O. Number:
For any questions about your invoice, please contact
us at [email protected] or 1-800-314-0147
Thank you for your business
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Please remit via ACH to:
Routing #: 022000020
Acct #: 269099115
Please Send Checks to:
Granicus
Dept CH – Box 19634
Palatine, IL 60055 - 9634
Bill To Sold To
Ripon, CA
259 N. Wilma Ave.
Ripon CA 95366
United States
Ripon, CA
259 N. Wilma Ave.
Ripon CA 95366
United States
Description Term Start
Date
Term End
Date Tax Rate TaxAmount Amount
IQM2 - Digital Boardroom 12/30/2023 12/29/2024 0.000% $0.00 $8,243.28 IQM2 - Agenda & Minutes 12/30/2023 12/29/2024 0.000% $0.00 $8,795.53 Subtotal $17,038.81
Tax Total $0.00
Total $17,038.81
Amount Due $17,038.81
This is the software used to run City Council meetings and to assemble and distribute agenda packets and minutes.
There is na 7% increase from last year. Per our contract Granicus reserves the right to implement a 7% increase per year.