INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-47816
www.flocksafety.com Invoice Date: 9/19/2024
Due Date: 10/19/2024
Payment Terms: Net 30
PO#:
Bill CA - Benicia PD Ship To: CA - Benicia PD
To: 200 E L St 200 E L St
Benicia, California, 94510 Benicia, California 94510
Billing Company Name: CA - Benicia PD Payment Terms: Net 30
Billing Contact Name: Contracted Billing Structure: Annual
Billing Email Address:
CA - Benicia PD Co-Term: Year 2 of 60 Month Term, 2024 - 2025. Per the signed agreement. Redurring total. Period 9/18/24 through
Notes: 9/17/25.
ITEMS QTY UNIT PRICE SALES TAX TOTAL
Flock Safety Falcon ® 51 $2,500.00 $0.00 $127,500.00
FlockOS ™ 1 $0.00 $0.00
Unless otherwise noted on the Order Form, the Term shall commence upon first installation and validation of Flock Hardware .
Link to Location of Services:
Subtotal: $127,500.00
Sales Tax: $0.00
Credit: $0.00
Payments: $0.00
Balance Due: $127,500.00
If you have questions about your invoice or need to update your billing contact information, please email
billing@flocksafety.com or call 866-901-1781, option 3.
INVOICE
Flock Group Inc dba Flock Safety Invoice Number INV-47816
www.flocksafety.com Invoice Date: 9/19/2024
Due Date: 10/19/2024
Payment Terms: Net 30
PO#:
Payment Remittance Information
Pay by Check: Pay by ACH:
Payable to: Flock Group Inc Account Legal Name: Flock Group Inc.
Memo: INV-47816 Account Number: 3302113966
Mail to: PO Box 121923 Account Type: Checking
Dallas, TX 75312-1923 Routing / SWIFT Code: 121140399 / SVBKUS6S
If paying by check, please include the remittance slip below. If paying by ACH, please include your invoice number in the memo
section of the ACH transfer request.
Please be aware that failure to pay the invoice by the due date may result in an interest penalty or disconnection of service, as
specified in your contract.
………………………………………………………………………………………………………………
Detach and Return with Payment
Make Checks Payable to: Flock Group Inc
If sending via Flock Group Inc Account: CA - Benicia PD
USPS: PO Box 121923
Dallas, TX 75312-1923
Invoice # INV-47816
Or
If sending via Flock Group Inc Amount Due: $127,500.00
UPS, FedEx or 891923
USPS: 1501 North Plano Rd. ste 100
Richardson, TX 75081
Amount Enclosed: $_________