HomeMy WebLinkAboutAdden 1Diligent Corporation
1111 19th Street NW
9th Floor
Washington DC 20036
United States
Remittance Information Below
Invoice
Date Invoice
November 18, 2021 INV322764
Terms Due Date
Net 30 December 18, 2021
Start Date End Date
January 1, 2022 December 31, 2022
Customer Name Reference ID
City of Renton 0064M00000YaNueQAF
Thank you for your valued business. When remitting payment, please include the invoice number as a reference. If you have any questions regarding
payment or billing, please email billing@diligent.com.
EFT REMITTANCE:MANUAL REMITTANCE:
Account Name: Diligent Corporation
Bank Name: Bank of America NA
Account Number: 1416212407
ACH Routing Number: 121000358
FedWire (Domestic Wire) Routing: 026009593
SWIFT Code: BOFAUS3N
Payment by Mail:
Diligent Corporation
P.O. Box 419829
Boston, MA 02241-9829
United States
Payment by Credit Card:
Contact billing@diligent.com or call + 1 202.227.2179
Bill To Ship To
City of Renton
1055 S Grady Way
Renton WA 98057
United States
City of Renton
1055 S Grady Way
Renton WA 98057
United States
PO Billing Frequency Invoice Schedule
Annual 1
Description Quantity Rate Amount
FilePro 1 0.00 0.00
Meeting Manager Package Subscription 1 17,958.97 17,958.97
Subtotal 17,958.97
Tax Total 1,813.85
Total 19,772.82
Amount Applied 0.00
Amount Due 19,772.82
USD
CAG-21-275, Adden #1-21