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INVOICE <br />Vendor Information / Contact:Invoice Summary: <br />2120 Park Pl, Suite 100 <br />El Segundo, CA 90245 <br />Invoice No.:INV-132985-1 <br />Email: receivables@powerdms.com <br />Phone: 1-800-749-5104 <br />EIN: 59-3668885 <br />Invoice Date: <br />Due Date: <br />04-02-2025 <br />Need a W-9? Click here: W-9 PDF Payment Terms: <br />Purchase Order No.: <br />Customer No.: <br />Customer Billing Information Customer Shipping Information <br />Brenda Bartholomew <br />Orange, County of (NC) <br />208 S Cameron Street <br />Hillsborough, NC 27278 <br />United States <br />Orange, County of (NC) <br />208 S Cameron Street <br />Hillsborough, NC 27278 <br />USA <br />Invoice Details: <br />Product Start Date End Date Quantity Total Price <br />($USD) <br />Single Sign On Subscription 08-01-2025 07-31-2026 1100 $2,373.00 <br />SUBTOTAL ($USD) $2,373.00 <br />Sales Tax $0.00 <br />TOTAL $2,373.00 <br />Payments $0.00 <br />Credits $0.00 <br />Balance Due ($USD)$2,373.00 <br />Payment Instructions: <br />Remit checks to: <br />PowerDMS, Inc. <br />PO Box 749609 <br />Atlanta, GA 30374-9606 <br />Remit electronic payments to: <br />PNC Bank <br />East Brunswick, NJ 08816 <br />Routing #: 031207607 <br />Account #: 8026392336 <br />Credit card payments: <br />Credit Card Payment Portal Link <br />By making the payment specified in this invoice, customer agrees that the terms and conditions of the agreement previously executed by <br />the parties shall apply to this purchase, or if there is no prior agreement, the terms and conditions of the NEOGOV Services Agreement set <br />forth in the quote previously provided to Customer shall apply. Any other terms and conditions provided by customer to NEOGOV in a <br />purchase order or otherwise shall be deemed void. <br />08-01-2025 <br />7-698479 <br /> Attachment ADocusign Envelope ID: 261C0ECD-58D2-4CBD-AB48-8B768035119B