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Edmunds GovTech <br />301 Tilton Road <br />Northfield, NJ 08225 <br />Attn: Accounts Payable <br />Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isle Beach, FL 33160 <br />Thank you for your business! <br />Please contact us at <br />AR@Edmundsgovtech.com <br />with questions regarding this invoice. <br />Visit our support site <br />www.Edmundsgovtech.com <br />INVOICE <br />Invoice #: 25-IN1987 <br />Invoice Date: 10/01/2024 <br />Payment Terms: Net 90 <br />Due Date: 1/1/2025 <br />Description: 2025 Software' <br />Maintenance <br />1 <br />1 -FM -0013-5 <br />Finance Super Suite II <br />$6580.46 <br />$6,580.46 <br />Contract M LSW-CO046-4 <br />I <br />Maintenance <br />1 <br />1 -FM -0007-5 <br />Electronic Requisitions II <br />$2010.04 <br />$2,010.04 <br />Contract#: LSW-CO046-4 <br />Maintenance <br />1 <br />1 -PM -0851-5 <br />Payroll II Maintenance <br />$4871.62 <br />$4,871.62 <br />Contract#: LSW-C0046-4 <br />1 <br />1 -PM -0848-5 <br />Human Resources II <br />$4639.92 <br />$4,639.92 <br />Contract M LSW-CO046-4 <br />Maintenance <br />1 <br />1 -PM -0845-5 <br />Employee Self -Service II <br />$2635.65 <br />$2,635.65 <br />Contract #: LSW-CO046-4 <br />Maintenance <br />1 <br />1 -RM -1302-5 <br />AR & Business Licensing II <br />$2131.70 <br />$2,131.70 <br />Contract #: LSW-C0046-4 <br />Maintenance <br />1 <br />1 -MM -0405-5 <br />Data Vault Maintenance <br />$1146.95 <br />$1,146.95 <br />Contract LSW-CO046-4 <br />6.33 <br />16.33 <br />Proven Solutions That Power local Government <br />