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2024-671-E-IT Dept-ESO Solutions-Software licensing and support for ESO application
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2024-671-E-IT Dept-ESO Solutions-Software licensing and support for ESO application
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Last modified
11/21/2024 9:32:11 AM
Creation date
11/21/2024 9:32:08 AM
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Contract
Date
11/1/2024
Contract Starting Date
11/1/2024
Contract Ending Date
11/4/2024
Contract Document Type
Contract
Amount
$9,000.00
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Please send payments to: ESO Solutions, Inc. PO Box 738310Dallas, TX 75373-8310 <br />Invoice <br />Date:10/8/2024 <br />Invoice #ESO-151994 <br />Terms Net 30 <br />Due Date 11/7/2024 <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/7833675/?amount=2967741.06 <br />Pay via Online Bank Transfer <br />Direct Bank Transfer Link: https://app.suitesync.io/payments/acct_1FelgtGvY2g6ha8S/custinvc/7833675/?card=false <br />Docusign Envelope ID: EEDF8BAE-5C17-4977-94BB-7031A1A422BA
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