INVOICE
Vendor Information / Contact: Invoice Summary:
2120 Park Pl, Suite 100
El Segundo, CA 90245
Invoice No.: INV-136117
Email: [email protected]
Phone: (310) 426-6304
EIN: 33-0888748
Invoice Date:
Due Date:
05-24-2025
07-23-2025
Need a W-9? Click here: W-9 PDF Payment Terms: Net 60
Purchase Order No.:
Customer No.: A-641670
Customer Billing Information Customer Shipping Information Breanna Lynch
Santa Ana, City of (CA)
20 Civic Center Plaza
Santa Ana, CA 92702
United States
Santa Ana, City of (CA)
20 Civic Center Plaza
Santa Ana, CA 92702
USA
Invoice Details:
Product Start Date End Date Quantity Total Price
($USD)
Candidate Text Messaging Subscription 07-01-2025 06-30-2026 1250 $1,530.78 Employee Import Subscription 07-01-2025 06-30-2026 1250 $1,753.14 Insight Subscription 07-01-2025 06-30-2026 1250 $22,707.65 Onboard Subscription 07-01-2025 06-30-2026 1250 $19,290.51 Online Exams/Testing Integration Subscription -
eSkill Pre-Employment 07-01-2025 06-30-2026 1 $1,932.66 Perform Subscription 07-01-2025 06-30-2026 1250 $33,809.89 Position Control Integration 07-01-2025 06-30-2026 1 $1,752.98 SUBTOTAL ($USD) $82,777.61
Sales Tax $0.00
TOTAL $82,777.61
Payments $0.00
Credits $0.00
Balance Due ($USD) $82,777.61
Payment Instructions:
Remit checks to:
Governmentjobs.com, Inc.
DEPT LA 25067
Pasadena, CA 91185-5067
Remit electronic payments to:
Silicon Valley Bank
Name: Governmentjobs.com, Inc.
Account #: 3302022848
Routing #: 121140399
Swift Code: SVBUS6SIBO
Credit card payments:
Credit Card Payment Portal Link
By making the payment specified in this invoice, customer agrees that the terms and conditions of the agreement previously executed by the parties shall apply to this purchase, or if there is no prior agreement, the terms and conditions of the NEOGOV Services Agreement set forth in the quote previously provided to Customer shall apply. Any other terms and conditions provided by customer to NEOGOV in a purchase order or otherwise shall be deemed void.