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Dude, S�ollutilonsl <br />Tax ID:56-2174429 <br />Phone:877-868-3833 <br />Email: accountsreceivable@dudesolutions.com <br />Invoice #: <br />INV-55588 <br />Invoice Currency: <br />USD <br />Invoice Date: <br />10/01/2019 <br />Terms: <br />Net 30 <br />Due Date: <br />10/31/2019 <br />Client ID: <br />2636 <br />Please note our new Remittance Address below. <br />Bill To: <br />City of South Bend <br />Adam Parsons <br />1045 West Sample Street 313 <br />South Bend, IN 46619 <br />US <br />PO #: <br />Reference: <br />Description <br />IityTrac Plus <br />City of South Bend <br />Ship To: <br />City of South Bend <br />Adam Parsons <br />1045 West Sample Street 3B <br />South Bend, IN 46619 <br />US <br />Start Date End Date I Qty I Unit Price I Amount <br />12/01/2019 1 11/30/2020 1 1 $14,374.881 $14,374.88 <br />SUBTOTAL $14,374.88 <br />Sales Tax $0.00 <br />TOTAL $14,374.88 <br />TOTAL APPLIED $0.00 <br />TOTAL DUE $14,374.88 <br />Need a copY..o .o r - Acl< here k et c y faITa w orNp...5lrar Point site, <br />TO PAY BY CHECK <br />Dude Solutions, Inc <br />P.O. Box 936580 <br />Atlanta, GA 31193-6580 <br />TO 'PAY BY ACH/'I IRE <br />Wells Fargo Bank, N.A. <br />420 Montgomery St. <br />San Francisco, CA 94104 <br />Account #:4490322294 <br />Routing #: 121000248 <br />Swift: WFBIUS6S <br />TO PAY BY CREDIT CARD <br />Call (877) 868-3833, 'x3120 <br />`I V V90 Vrj) <br />