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INVOICE Attachment A <br />Invoice # INV-018726 <br />Springbrook Invoice Date 11/01/2024 <br />Invoice Date Due 12/01/2024 <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 />Dave Perrault Dave Perrault <br />1245 Highway 96 W 1245 Highway 96 W <br />Arden Hills MN 55112 Arden Hills MN 55112 <br />Description <br />Term Start <br />Term End <br />Qty. <br />Ext. Price <br />Date <br />Date <br />Employee Self Services Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$2,005.59 <br />Payroll Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$5,028.54 <br />Utility Billing Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$10,751.15 <br />Human Resources Management Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$1,837.85 <br />Finance Suite Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$9,467.58 <br />Accounts Receivable Maintenance <br />01/01/2025 <br />12/31/2025 <br />1 <br />$4,023.33 <br />Please direct inquiries to: <br />Accounts Receivable at (503) 820-2213 <br />Send an email to: accountsreceivable@sprbrk.com <br />Subtotal <br />$33,114.04 <br />TAX <br />$0.00 <br />Total <br />$33,114.04 <br />Lockbox Payments: ACH/Wiring Instructions: <br />Springbrook Holding Company LLC Wells Fargo <br />PO Box 200566 For credit to: Springbrook Holding Company LLC <br />Dallas, TX 75320-0566 Account: 4898138342 <br />ABA:121000248 <br />