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INVOICE <br />Vendor Information / Contact:Invoice Summary: <br />2120 Park Pl, Suite 100 <br />El Segundo, CA 90245 <br />Invoice No.:INV-136117 <br />Email: billing@neogov.net <br />Phone: (310) 426-6304 <br />EIN: 33-0888748 <br />Invoice Date: <br />Due Date: <br />05-24-2025 <br />07-23-2025 <br />Need a W-9? Click here: W-9 PDF Payment Terms:Net 60 <br />Purchase Order No.: <br />Customer No.:A-641670 <br />Customer Billing Information Customer Shipping Information <br />Breanna Lynch <br />Santa Ana, City of (CA) <br /> <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />United States <br />Santa Ana, City of (CA) <br /> <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />USA <br />Invoice Details: <br />Product Start Date End Date Quantity Total Price <br />($USD) <br />Candidate Text Messaging Subscription 07-01-2025 06-30-2026 1250 $1,530.78 <br />Employee Import Subscription 07-01-2025 06-30-2026 1250 $1,753.14 <br />Insight Subscription 07-01-2025 06-30-2026 1250 $22,707.65 <br />Onboard Subscription 07-01-2025 06-30-2026 1250 $19,290.51 <br />Online Exams/Testing Integration Subscription - <br />eSkill Pre-Employment 07-01-2025 06-30-2026 1 $1,932.66 <br />Perform Subscription 07-01-2025 06-30-2026 1250 $33,809.89 <br />Position Control Integration 07-01-2025 06-30-2026 1 $1,752.98 <br />SUBTOTAL ($USD) $82,777.61 <br />Sales Tax $0.00 <br />TOTAL $82,777.61 <br />Payments $0.00 <br />Credits $0.00 <br />Balance Due ($USD)$82,777.61 <br />Payment Instructions: