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V P(DwerDMS <br /> NEOGO eyNEOGOV <br /> INVOICE <br /> Vendor Information Contact: Invoice Summa : <br /> 2120 Park PI,Suite 100 <br /> Invoice No.: INV-136117 <br /> El Segundo,CA 90245 05-24-2025 <br /> Email: billingOneogov.net Invoice Date: <br /> Phone: (310) 426-6304 07-23-2025 <br /> EIN: 33-0888748 Due Date: <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 Santa Ana,City of(CA) <br /> Santa Ana, City of(CA) <br /> 20 Civic Center Plaza 20 Civic Center Plaza <br /> Santa Ana,CA 92702 Santa Ana,CA 92702 <br /> United States USA <br /> Invoice Details: <br /> Product Start Date End Date Quantity Total Price <br /> ($U5D) <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 - 07-01-2025 06-30-2026 1 $1,932.66 <br /> e5kill Pre-Employment <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: <br />