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INVOICE Attachment A <br /> Invoice# INV-014883 <br /> Springbrook Invoice Date 11/02/2023 <br /> Invoice Date Due 12/02/2023 <br /> Payment Terms Net 30 <br /> PO No. <br /> Customer ID C-588 <br /> Bill To: Ship To: <br /> Arden Hills,MN-City of Arden Hills,MN-City of <br /> Gayle Bauman Gayle Bauman <br /> 1245 Highway 96 W 1245 Highway 96 W <br /> Arden Hills MN 55112 Arden Hills MN SS112 <br /> Description Term Start Term End Qty. Ext.Price <br /> Date Date <br /> Employee Self Services Maintenance 01/01/2024 12/31/2024 1 $1,910.09 <br /> Payroll Maintenance 01/01/2024 12/31/2024 1 $4,789.09 <br /> Accounts Receivable Maintenance 01/01/2024 12/31/2024 1 $3,831.74 <br /> Human Resources Management Maintenance 01/01/2024 12/31/2024 1 $1,750.33 <br /> Finance Suite Maintenance 01/01/2024 12/31/2024 1 $9,016.74 <br /> Utility Billing Maintenance 01/01/2024 12/31/2024 1 $10,239.19 <br /> Subtotal <br /> $31,537.18 <br /> TAX <br /> $0.00 <br /> Total <br /> $31,537.18 <br /> Please direct inquiries to: Lockbox Payments: ACH/Wiring Instructions: <br /> Accounts Receivable at(503)820-2213 Springbrook Holding Company LLC Wells Fargo <br /> Send an email to:accountsreceivable(@sprbrk.com PO Box 200566 For credit to:Springbrook Holding Company LLC <br /> Dallas,TX 75320-0566 Account:4898138342 <br /> ABA:121000248 <br />