Invoice
Date 12/16/2024 Invoice # 194825
Terms Net 30 Due Date 01/15/2025
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
1 of 1
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 12/30/2024 09/30/2025 0.00% $0.00 $6,639.39 IQM2 - Agenda & Minutes 12/30/2024 09/30/2025 0.00% $0.00 $7,084.19 Subtotal $13,723.58
Tax Total $0.00
Total $13,723.58
Amount Due $13,723.58