Avolve Software Corp RECEIVED INVOICE
21001 N. Tatum Bivd.
Ste 1630-503 Invoice Number: 7426
Phoenix, AZ 85050 Invoice Date: Dec 12, 2022
USA DEC 12 2022 Page: 1
Voice: 602-714-9774 COMMUNITY DEV DEPT
Fax: 602-923-3544 PELMIT SERVICES
Bill To: Ship to:
City of Salinas City of Salinas
65 West Alisal Street 65 West Alisal Street
Salinas, CA 93901 Salinas, CA 93901
Customer ID Customer PO Payment Terms
SC006 Attn: Teresa Kistler Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
CRAWBRUC None 1/11/23
Quantity Item Description Unit Price Amount
1.00 TES-VLS TES- Video License Subscription: Term 5,400.00 5,400.00 12/12/2022 - 12/11/2023
12.00 SAAS-T.L Test Environment Light-Level Capacity OAS 980.00 11,760.00 & ProjectDox SaaS License: Term
12/1/2022 - 12/11/2023
12.00 SAAS-P.L Production Environment Light-Level 7,000.00 84,000.00 Capacity OAS & ProjectDox SaaS License:
Term 12/12/2022 - 12/11/2023
*****Please make note of our change of
address
Approved for Payment
PERMIT SERVICES
- -
Date: - 121422
PO#: 2023-2611
Print Name:. Megan na
Signature:
Subtotal 101,160.00
Banking Information: Sales Tax (GST /HST)
Webster Bank
436 Slater Road, New Britain, CT 06053 Total Invoice Amount 101,160.00 Acct #24168270 Payment Credit Applied
Routing #211170101
SWIFT: WENAUS31 TOTAL 101,160.00
GST / HST #717452882
EIN #26-4081788