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Invoice No: 23831
Date: 02/07/2022
Due Date: 03/10/2022
Item Amount
Premier Edition Annual Renewal $1,800.00
TOTAL $1,800.00
PAYMENTS/CREDITS
BALANCE DUE $1,800.00
Bill To:
City of Renton
1055 South Grady Way
Renton, WA 98057
CERVIS Technologies, Inc.
P.O Box 64181
Colorado Springs, CO 80962
(888) 549-3601
billing@cervistech.com
INVOICE
CAG-22-046, Adden #1-22