HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200661 (2)INVOICE
Quantity Charge Description Invoice Period Unit Price Total
3,000
Offline Copy Add-on for Government -
Offline Copy Add-on Charge
03/14/2020 to 03/14/2020 $ 1.00 $3,000.00
50
Nearmap Vertical for Government -
Annual Subscription
03/14/2020 to 03/13/2021 $ 200.00 $10,000.00
3,000
Public Display License for
Government -
Public Display License Charge
03/14/2020 to 03/13/2021 $ 1.00 $3,000.00
Gross Amount $16,000.00
Terms and Conditions per T&Cs supplied with quote. Subtotal $16,000.00
Tax $ 0.00
PO Number: 919057 Invoice Total $16,000.00
Amount Due $16,000.00
***Please detach this stub and mail with check payment***
Remittance Statement Invoice Number: INV00169409
*PLEASE RETURN THIS STUB WITH PAYMENT* Customer Number: A00002835
Total Amount Due:
$16,000.00
Make Check Payable to:
Nearmap US Inc. Amount enclosed:
$
Payment Details
Wire/ACH Payment Check
Please specify Customer Number and Customer Name in the
transfer field.
Bank Account Name:
Bank Account Number:
Bank Routing Number:
nearmap US Inc.
7002131097
051400549
Please send check payment to:
NEARMAP US INC
PO BOX 398319
SAN FRANCISCO, CA 94139-8319
Please mail invoice stub along with check payment to PO box
address listed above.
Nearmap US Inc.
10897 South River Front Parkway, Suite 150, South Jordan,
UT 84095, USA
Phone: +1 (801) 609 7250
EIN: 30-0834546
https://us.nearmap.com
accounts.us@nearmap.com
Billing Address Customer Number A00002835
Invoice Number INV00169409
Shipping Address
Invoice Date 03/23/2020
Due Date 04/22/2020
Invoice Currency USD
City of Fort Collins, CO
215 N Mason St
Fort Collins
Colorado 80522
United States
City of Fort Collins, CO
215 N Mason St
Fort Collins
Colorado 80522
United States