HomeMy WebLinkAboutInvoices - Technology Services (002)Technology Services
35 C ST NW
Suite 308
WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
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Purchase Order
Date
P.O. No.
9/18/2020
334
Item
Description
Qty
Rate
Amount
License Purchase
WEBEX - AU Meetings Bridge Country Call Back
1
26,926.56
26.926.56
Audio; AU Clould Meetings Tier 1-1
RE: Covid-19 501.179.00.0000.518803505
Total ;26.926.56
TS Approval
BOCC Approval
cOUNTY cON-USSIONERSI
Invoice 100459
Invoice Date 7/23/2020
Due Date 8/22/2020
Terms Net 30
Customer PO Number Joe Carter- WebEx
Sales Order #51411
Grant County
Grant County TS
Po Box 37
Ephrata WA 98823-0037
United States
Webex
Quote Number 60531
!_iNF PART NUMBER DESCRIPTION
1 A-FLEX-AU-BCCB AU Meetings Bridge Country Call Back Audio -1
Notes: Subscription ID: Sub607962
2 A-FLEX-AUCM1 AU Cloud Meetings Tier 1 -1
Notes: Subscription iD: Sub60 .962
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Invoice Summary COV( a r l�
Subtotal
Total Tax (8.4%)
Total
�edneticsm
SHIP TO
Joe Carter
Grant County
35 C St NW Ste 308
Ephrata WA 98823-1685
United States
TOTAL AMOUNT DUE
$26,926.56
PRICE QTY EXTENDED
$132.48 60 $7,948.80
$281.52 60 $16,891.20
$24,840.00
$2,086.56
$26,926.56
Customer service and billing inquiries 1-888-809-4609 or accounting@ednetics.com
Ednetics Inc. 971 S Clearwater Loop, Post Falls, Idaho 83854 1 of 1