INVOICE
Provider:
11:11 Systems, Inc.
695 Route 46, Suite 301
Fairfield, NJ 07004
EIN: 85-0775797
DATE: 08-AUG-2025 CONFIDENTIAL PAGE 1 of 2
CITY OF VERNON
ATTN: ERNESTO SMITH
4305 SANTA FE AVE
VERNON, CA 90058
UNITED STATES
DATE: 08-AUG-2025
INVOICE NUMBER: 71245295
BILLING NUMBER: 3449029
ACCOUNT NUMBER: 1000221046
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ORIGINAL INVOICE
PAYMENT TERMS: Net 45
DUE DATE: 22-SEP-2025 All amounts in USD
Summary of Charges
Period Comments PO No. Contract Totals
31-May-2025
30-May-2026
Contract Number 31012
Data Center - DALPOD04 49,629.60
Sub Total 49,629.60
Grand Total 49,629.60
Details of Contract - 31012
Period Item Description Quantity Rate Net Amount
31-May-2025
30-May-2026
BCKP-R-S-INS Insider Protection, 7-days retention for
deleted files NON TAXABLE 60,000 0.0197 14,184.00
31-May-2025
30-May-2026
ECS-R-S-VCC
iland Secure Cloud Backup with Veeam
Cloud Connect (Per GB protected) NON
TAXABLE
60,000 0.04923 35,445.60
Sub Total 49,629.60
Contract Total 49,629.60
Grand Total 49,629.60
INVOICE
Provider:
11:11 Systems, Inc.
695 Route 46, Suite 301
Fairfield, NJ 07004
EIN: 85-0775797
PAYMENT INFORMATION
Payment is to be made by the due date of this invoice. Past due amounts may be subject to interest charges.
Please send remittance information to [email protected] when submitting payments.
If you would like to pay by an alternative method, please contact via remittance email.
PLEASE NOTE OUR NEW BANK ACCOUNT DETAILS BELOW
REMIT ELECTRONIC PAYMENT TO CHECK REMITTANCE ADDRESS:
11:11 Systems Inc.
P.O. Box 735647
Dallas, TX 75373-5647
11:11 Systems Inc.
ABA: 111000614
Account#: 721116135
JP Morgan Chase
New York, NY
Swift Code: CHASUS33
FEIN: 85-0775797
Need help?
Billing questions:
Email - [email protected]
Account or Service questions:
Please contact your Account Executive
([email protected])
DATE: 08-AUG-2025 CONFIDENTIAL PAGE 2 of 2