Product Name Term Start Term End Quantity Unit Price Tax Net Value
Date Date Value
1 Domain
1 | Asset Builder 7/29/2021 7/28/2022 1 $1,500.00 $0.00 $1,500.00
2
1 | Internal Requests 7/29/2021 7/28/2022 1 $0.00 $0.00 $0.00
3
1 | Integration Toolkit 7/29/2021 7/28/2022 1 $2,500.00 $0.00 $2,500.00
1 | Scenario Builder 7/29/2021 7/28/2022 1 $2,500.00 $0.00 $2,500.00
1 | OMS User 7/29/2021 7/28/2022 100 $240.00 $0.00 $24,000.00
6
1 | On-Premise Fee 7/29/2021 7/28/2022 1 $0.00 $0.00 $0.00
7
$110,000.00
Net Total
Tax Total $0.00
Invoice Total $110,000.00
GO GREEN:
GO GREEN: For your convenience, we do accept ACH/EFT payments. If you have any questions about
your software agreement, service invoicing and setting up electronic payments, please contact Mary Jo at
800.688.2656, ext. 3312 or maryjosmock@cartegraph.com. For renewal invoice questions, please contact
Stacy at 800.688.2656, ext. 3334 or stacyloney@cartegraph.com at 800.688.2656, ext. 5298 or. Credit
card payments: http://www.Cartegraph.com/Payments Please note the invoice # from above with payment.
Accounts that are past due will be assessed a monthly 1.5% finance charge retroactive from the invoice
date.
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