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INVOICE Mgenium(D <br /> Ingenium Group, LLC <br /> PO Box 849700 ' • <br /> Los Angeles CA 90084-9700 <br /> United States 06/17/2024 INV17450 <br /> accounting@pureingenium.com <br /> Item DescriptionQty Rate Amount <br /> Rate <br /> Assessment- Industry derived energy, insurance, 9% 20.5% $2.87 <br /> SAC-T and security assessment <br /> SUBTOTAL $1,966.56 <br /> TAX TOTAL $1.52 <br /> TOTAL $1,968.08 <br /> AMOUNT PAID $0.00 <br /> AMOUNT DUE $1,968.08 <br /> Access sales orders and supporting documents at insight.pureingenium.com <br /> Bank Wire/ACH Information <br /> Bank Name:Wells Fargo Bank <br /> Bank Address:151 Woodland Pkwy San Marcos, CA 92069 <br /> Account#:8811433955 <br /> Routing#(Wires): 121000248 <br /> Routing#(ACH/Direct Deposit): 121042882 <br /> Please include invoice number(s)in transmittance. <br />