ThoughtSpan_Invoice_2871.pdf
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- Attached to
- Master Agreement AZ|AAGO15-092041
- Contract number
- AAGO15-092041
- Issued by
- Arizona
About this file
This document is an invoice from ThoughtSpan Technology, located in Charlotte, NC, issued to the Office of the Arizona Attorney General in Phoenix, AZ. The invoice is dated October 2, 2023, with the number 2871, and is payable upon receipt.
The invoice covers the annual maintenance for the AZAGO_COMPLAINTS-2024 Consumer Complaints Maintenance project, specifically for Year 9 after installation. The total amount due is $34,202.18, which includes maintenance, upgrades, fixes, enhancements, support, training, and consulting. The pricing reflects an allowed annual 3% increase over the previous year's charges. The payment terms stipulate that invoices 30 days past due will accrue a finance charge of 18% per annum.
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Text version
Invoice #: 2871 Date: 10/02/2023 P.O. #:
Terms: Due Upon Receipt 6701 Carmel Road
Suite 119 Charlotte, NC 28226
Tel: 704-804-5080 Fax: 704-973-9758
Office of the Arizona Attorney General ATTN: Accounting 2005 N. Central Ave.
Phoenix, AZ 85004
Project: AZAGO_COMPLAINTS-2024 - Consumer Complaints Maintenance - Year 9
ITEM DESCRIPTION QTY RATE AMOUNT
Annual Maintenance (92045) Maintenance Including all Upgrades, Fixes, Enhancements, Support, Training and Consulting Year 9 After Installation.
** Includes allowed annual 3% increase over previous year charges. **
1 $34,202.18 $34,202.18
Due Upon Receipt Any invoices 30 days past due will accrue a finance charge (18% per annum).
We appreciate your prompt payment.
Total Due: $34,202.18
File details come from the government source that posted it. Updated .