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2023-673-E-IT Dept-ESO Solutions -Software licensing and support for ESO application
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2023-673-E-IT Dept-ESO Solutions -Software licensing and support for ESO application
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Last modified
11/21/2023 2:52:58 PM
Creation date
11/21/2023 2:52:54 PM
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Contract
Date
11/15/2023
Contract Starting Date
11/15/2023
Contract Ending Date
11/16/2023
Contract Document Type
Contract
Amount
$39,357.04
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Please send payments to: ESO Solutions, Inc. PO Box 679449 Dallas, TX 75267-9449 <br />Invoice <br />Date:8/30/2023 <br />Invoice #ESO-118518 <br />Terms Net 30 <br />Due Date 9/29/2023 <br />PO# <br />2 of 2 <br />For a 3% fee, pay via Card <br />Direct Card Payment Link: https://app.suitesync.io/payments/acct_1FelgtGvY2g6ha8S/custinvc/5769594/?amount=2872200.32 <br />Pay via Online Bank Transfer <br />Direct Bank Transfer Link: https://app.suitesync.io/payments/acct_1FelgtGvY2g6ha8S/custinvc/5769594/?card=false <br />DocuSign Envelope ID: 8A57187D-A78A-4461-BA13-4AD59C1D03E8
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