HomeMy WebLinkAboutCiraSync First Invoice 27929 10-25-2021All payments must be made in US Dollars. Purchase Orders accepted for orders greater than $1200.
Cira Apps Limited
PO Box 736240
Dallas, TX 75373-6240 US
+1 2027470888
ar@ciraapps.com
https://cirasync.com
INVOICE
BILL TO
Brian Garbarino
City of Auburn
25 West Main Street
Auburn, WA 98001
SHIP TO
INFORMATION SERVICES
1 EAST MAIN ST
SUITE 320
AUBURN, WA 98002
INVOICE #27929
DATE 10/25/2021
DUE DATE 11/09/2021
TERMS Net 15
SHIP DATE SHIP VIA PURCHASE ORDER SALESPERSON
10/25/2021 ESD 21-001733 EBZ
SKU ACTIVITY QTY RATE AMOUNT
********************************************************
Contact Management Service
Annual Subscription for 480 Users
Subscription Period: Oct 25, 2021 - Oct 25, 2022
********************************************************
CS10-
12M
Subscription:CiraSync 12 Months for ten users (CS10-12M)
CiraSync Annual subscription for ten users
48 120.00 5,760.00
SUBTOTAL 5,760.00
TAX 0.00
TOTAL 5,760.00
PAYMENT 5,760.00
BALANCE DUE USD 0.00
