MHC Software
12000 Portland Ave S, Suite 230
Burnsville MN 55337
Tel: (800) 588-3676
Tax ID: 41-2020000
MHC
Bill To
CUS807 City of Nashua
229 Main Street | |
Ship To
Ship Date: 10/26/2021
TOTAL in Dollars
Invoice #:
Invoice Date:
INVMH136
10/15/2021
Nashua NH 03061-2019 Ship Method : $ 2 5 9/)? 3 3
United States
Email: L °
Terms Due Date PO# Sales Rep MHC Order #
Net 30 11/14/2021
Qty Item Term Start/End Date Taxable Rate Amount
1 MNT-MHC-DEAPACH 12/31/2021-12/30/2 F $841.33 $841.33
AP ACH Module Maintenance 022
1 MNT-MHC-DSS1095C 12/31/2021-12/30/2 F $2,205.24 $2,205.24
Document Self-Service 1095-C Web Delivery w/ 022
User Maintenance
1 MNT-MHC-DSSEW22K 12/31/2021-12/30/2 F $1,603.54 $1,603.54
Document Self-Service Electronic W-2 Web 022
Delivery with User Options - 2,000 Employees -
Maintenance
1 MNT-MHC-DSSMHCKBA 12/31/2021-12/30/2 F $1,530.00 $1,530.00
mhcKBA - Authentication Maintenance 022
1 MNT-MHC-DSSPREMPDO2K 12/31/2021-12/31/2 F $1,685.45 $1,685.45
Document Self-Service Employee/Member 022
Documents Web Delivery - 2,000 Employees -
Maintenance
1 MNT-MHC-DSSSELFDIS 12/31/2021-12/30/2 F $561.82 $561.82
DSS PR/ED Add-on: Disclosures Maintenance 022
1 MNT-MHC-DSSPREMAID 12/31/2021-12/30/2 F $749.09 $749.09
DSS PR/ED Add-on: Payroll/Emp/Mem Docs Email 022
Delivery Maintenance
1 MNT-MHC-DEPR 12/31/2021-12/30/2 F $2,358.64 $2,358.64
DE Payroll Module Maintenance 022
1 MNT-MHC-DEAPPOSPTN 12/31/2021-12/30/2 F $1,217.27 $1,217.27
AP Positive Pay Module with Transmission 022
Maintenance
1 MNT-MHC-DEAPBKRECN 12/31/2021-12/30/2 F $841.33 $841.33
AP Bank Reconciliation per Bank Maintenance 022
1 MNT-MHC-DEC1095C 12/31/2021-12/30/2 F $1,217.27 $1,217.27
Document Express Custom 1095-C Module 022
Maintenance
5 MNT-MHC-DEAPINTFCE 12/31/2021-12/30/2 F $315.92 $1,579.60
AP Interface (Import Routine) Maintenance 022
1 MNT-MHC-DEEREMIT 12/31/2021-12/30/2 F $1,217.27 $1,217.27
e-Remit Module Maintenance 022
Remit InfoWiNTiWwiH C-DEFORMS 1PAg eRe byleHsek2 =F $2,358.64 $2,358.64
Ban
ABA#: 071001533
Account#: 9990112629
Remit Notifications: accounting@mhcautomation.com
Bynes Ba BS AEB AAS Mule Maintenance
Finance charges will accrue on accounts over 45 days.
ORC Software
PO Box 1749
Burnsville, MN 55337
