Destiny Software FY 22/23 Prorated Invoice

City of El Mirage — Regular Meeting (2022-08-23)

View PDF Item 8 Meeting page

Extracted text (via pymupdf) 426 characters 
Invoice
DATE
8/1/2022
INVOICE #
4788
BILL TO
City of El Mirage
10000 N El Mirage Road
El Mirage, AZ  85335
Destiny Software, Inc.
PO Box 817
La Conner, WA  98257-0817
P.O. NO.
TERMS
PROJECT
Total
Balance Due
Payments/Credits
Please notice the change of address when sending this to Accounts Payable!
DESCRIPTION
QUANTITY
RATE
AMOUNT
AgendaQuick Hosted Services 9-1-22 to 6-30-2023
1
6,067.00
6,067.00
$6,067.00
$6,067.00
$0.00