Laserfiche WebLink
PRESID10 <br /> Please send payments made payable to INVOICE. 6023423003608 <br /> Presidio Networked Solutions Group LLC DATE: 7/25/2023 <br /> PO Box 677638 <br /> Dallas TX 75267.7638 PAGE: 1 of 1 <br /> Presidio Networked Solutions Group,LLC <br /> EIN:76-0515249,DUNS, 15-405-0959 Wire or ACH Payments <br /> For questions on this invoice please call. PNC Bank <br /> Deepa Patel Acct 8616159745 <br /> (p)+1.312.265.2437,(f) ABA 031000053 <br /> deepapatel@presidio.com <br /> .....----_------------ <br /> BILL TO: City of Decatur IL WORK LOCATION: City of Decatur IL <br /> Accounts Payable James Edwards <br /> 1 Gary K Anderson Plaza 1 Gary K Anderson Plaza <br /> Decatur,IL 62523 Decatur,IL 62523 <br /> Customer#: CITY0522 Customer PO#: J.EDWARDS 6.10.22 <br /> Account Manager: Tadd Gerst Order#: 3001252202558 <br /> Payment Terms: NET30 Quote#: 2003522072468.01 <br /> Title: CITY0522 Office 365 Migration(3001252202558)IFF] <br /> Comments: 3001252202558 <br /> Fixed Fee <br /> (Project Closure $21,675.00 <br /> — <br /> — — ---._----------- <br /> --- _-. .. ----- <br /> Total: $21,675.00 <br /> Subtotal: ---------------- ---- $21,675.00' <br /> ILLINOIS,STATE OF Taxes <br /> Amount Due: III $21.675.001 <br />