HomeMy WebLinkAboutInvoice I10010031353_redactedUKG Kronos Systems LLC
A UKG Company
PO BOX 743208
Atlanta, GA 30374-3208
USA
Remittance Details:
TAX ID:
Invoice
08-NOV-2025
09-OCT-2025
1 of 1
I10010031353Invoice Number:
Page Number:
Invoice Date:
Due Date:
ELECTRONIC TRANSFERS TO:
Bank of America
If required, please submit the PO to AccountsReceivable@ukg.com and reference this invoice number. To easily access your invoices, statements
and make general inquiries, go to termsync.com to register your account. If you need assistance, please contact your AR Representative or email
customerfirst@ukg.com.
Payment Terms:
Currency:
Sales Order #:
Contract #:
Project #:
NET_30
USD
1188852
1188852-R11-AUG-25 0
*Please reference invoice number with your payment or forward your remittance advice to cash-receipts@ukg.com
PO #:
Email Address:
Contact:
Solution ID:
623704
nvert@slocity.org
DEFAULT CONTACT
Ship To:
SAN LUIS OBISPO FIRE
2160 SANTA BARBARA AVENUE
SAN LUIS OBISPO, CA 93401
USA
Description Item Quantity Unit of
Measure
Unit price Taxable Item Total
Platinum Support Service::UKG TELESTAFF
ENTERPRISE V7.1+::08-DEC-2025::07-DEC-2026
8604718-000 55.00 EA -No 2,486.72
Platinum Support Service::UKG TELESTAFF BIDDING
V7.1+::08-DEC-2025::07-DEC-2026
8604719-000 55.00 EA -No 888.13
Platinum Support Service::UKG TELESTAFF GLOBAL
ACCESS V7.1+::08-DEC-2025::07-DEC-2026
8604721-000 55.00 EA -No 518.17
Platinum Support Service::UKG TELESTAFF GATEWAY
MANAGER V7.1+::08-DEC-2025::07-DEC-2026
8604723-001 1.00 EA -No 0.00
Platinum Support Service::UKG TELESTAFF CONTACT
MANAGER V7.1+::08-DEC-2025::07-DEC-2026
8604724-000 55.00 EA -No 0.00
Platinum Support Service::UKG TELESTAFF SMS
MANAGER V7.1+::08-DEC-2025::07-DEC-2026
8604726-000 55.00 EA -No 0.00
Total (USD)
Subtotal 3,893.02
Sales tax total 0.00
Shipping 0.00
Total Invoice 3,893.02
*The unit price shown above has been rounded to two decimal places for display purposes. As many as six decimal places may be present in the actual price.
The total price for this invoice was calculated using the actual price, rather than the unit price displayed above, and is the true and binding total for this
invoice.
Bill To:
Customer #: 6104930
CITY OF SAN LUIS OBISPO
990 PALM ST
SAN LUIS OBISPO, CA 93401-3219
USA
Invoice Notes:
Total (USD)
Total taxable:0.00
Total non-taxable:3,893.02
Invoice total:3,893.02