HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91920861
Sub Total 35,000.00
Total $35,000.00
Balance Due $35,000.00
Invoice Date : 2019/12/04
Terms : Net 30
Due Date : 2020/01/03
Event Approvals, Inc
304 - 343 Railway St
Vancouver British Columbia V6A1A4
Canada
Invoice
# 100069
Balance Due
$35,000.00
Bill To
City of Fort Collins, CO
281 North College Avenue
Fort Collins
80522 Colorado
U.S.A
Attention: Finance Department
# Item & Description Qty Rate Amount
1 eproval: eProfessional license
Access to eproval web-based Portal for a period of 1 year with an unlimited
number of Users.
1.00
year
35,000.00 35,000.00
2 Add-on Module: Payments & Ecommerce
The payments module allows for accepting payments for the application fee
using a credit card. These payments will be integrated into the customer's
ecommerce payment gateway.
1.00
year
6,500.00 6,500.00
3 Add-on Module: Payments & Ecommerce
The payments module allows for accepting payments for the application fee
using a credit card. These payments will be integrated into the customer's
ecommerce payment gateway.
1.00
year
-6,500.00 -6,500.00
4 Eproval Hosting
Website hosting for the Eproval Portal in the Microsoft Azure Cloud Hosting
platform for a period of 1 year.
1.00
year
0.00 0.00
5 Eproval Warranty
Warranty and support portal are included with a license.
1.00
year
0.00 0.00
Notes
Thank you for your business! For questions, contact us at 18557872228 or info@eproval.com.
Terms & Conditions
Invoice payable upon receipt. Any amounts outstanding after 30 days may incur an interest penalty of 1.5% per month (18% per annum).
2