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Memorandum
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ϭ͘ DĂŝŶƚĞŶĂŶĐĞZĞŶĞǁĂů/ŶǀŽŝĐĞ/EsͲϱϭϭϴϮ͕Ψϱϴϵ͘ϬϬ
Approved by: ________________________________
Kristi Roland, Deputy Chief Administrative Officer
Date: ________________________________
CAG-22-097, Adden #3-22
IINVOICE
Invoice # :
INV-51182
Invoice Date :Sep9,2022
Invoice Amount :$589.00
Due Date :Oct 9, 2022
Next Billing Date:
RAYDIANT
35 Stillman Street,
San Francisco, CA, 94107
DESCRIPTION Payment Terms Purchase Order # UNITS AMOUNT (USD)
Raydiant ScreenRay Standard
One-Time
Net 30 1 $199.00
Screen Service Standard
(Sep 9, 2022 - Sep 8, 2023)
Annual
Net 30
1 $360.00
SHIPPING FEE
One-Time
Net 30 1 $30.00
REMIT TO INFO:
By EFT By Check
Account Name: Raydiant, Inc.Raydiant, Inc.
Bank Name: JP Morgan Chase P.O. Box 736930
New York, New York 10017 Dallas, TX 75373-6930
Account Number: 615081509
Routing Number: 322271627 (for ACH)
021000021 (for Wire)
SWIFT Code: CHASUS33
BILL TO SHIP TO
Kevin Trinh
City of Renton
1055 S Grady Way
Renton, Washington 98057
United States
1055 S Grady Way
Renton, Washington 98057
US
Subtotal:$589.00
Tax:$0.00
Total Invoice Amount:$589.00
Payments:$0.00
Credits/Debits:$0.00
Total Amount Due:$589.00