HomeMy WebLinkAbout2025-2026 AVEVA PURCHASEPayment of $34,528.59 USD is due by June 28, 2025.
Invoice totals are in USD unless otherwise specified.
Payment Options: We accept Checks, ACH, and Bank Wire Transfers. Our preferred method of payment is ACH.
Please email payment remittance details to: billing@industrial-software.com. Please include the invoice number on all correspondences.
Bank Information ACH Payments USD Wire Transfers Make Checks Payable to:
Bank of America Merrill Lynch
Global Commercial Banking
800 5th Ave - 36th floor
Seattle, WA 98104
Routing #: 323070380
Account #: 485007450919
Routing #: 026009593
Account #: 485007450919
Swift Code: BOFAUS3N
Industrial Software Solutions
19909 120th Ave. NE Suite 203
Bothell, WA 98011
We will add a finance charge on invoices more than 30 days overdue.
1
INVOICE
Invoice Number SIN012375
Invoice Date May 29, 2025
Invoice Due Date June 28, 2025
Payment Terms Net 30
Currency USD
Office Address:
Industrial Software Solutions
19909 120th Ave. NE Suite 203
Bothell, WA 98011
Remittance Address:
Industrial Software Solutions
19909 120th Ave. NE Suite 203
Bothell, WA 98011
Purchase Order 55279
Sales Order Q-20240201-35537
Shipping Method Electronic Only
Toll Free Phone: (888) 449-0494
Fax: (425) 332-7027
Email: billing@industrial-software.com
Federal Tax ID#: 91-1841150 Tracking Number
Bill To Ship To End User
City of Bremerton
345 6th Street Suite 100
Bremerton, WA 98337-1873
United States
Attn: Accounts Payable
City of Bremerton
1600 Oyster Bay Ave.
Bremerton, WA 98312-4735
United States
Attn: Billy Wendling
City of Bremerton - WWTP
1600 Oyster Bay Ave.
Bremerton, WA 98312-4735
United States
Part Number Product Description Quantity Unit Price Total Price
FLEXCR-01 AVEVA Flex Credits 1 $31,619.59 $31,619.59
Additional Information Subtotal $31,619.59
Sales Tax $2,909.00
Total $34,528.59
Credit Applied $0.00
Balance Due $34,528.59