Flock Invoice INV-20407.pdf
2 pages · PDF · 1.1 MB · from the flock-finance delivery, received 2026-08-17. Its content is figures and layout rather than prose; the page image is described alongside the text below.
How this text was read: 2 pages · OCR, reading a rasterised page. That means all of it is a machine’s reading of an image, which can transpose a digit or invent a character. The OCR's own mean confidence over the 405 words it read was 85.6%, its lowest 0%, with 52 below 60%. 2 pages have since been checked against the image by a person. The document linked above is the record; this is a reading of it. The sha256 is published so the original can be checked against what the city produced.
The document
This is the file the city handed over, byte for byte — not a copy, not a re-save. Open it on its own if it does not display here, or download it. Everything below is a reading of this.
The text
Paragraphs are rejoined from the line breaks the scan left behind; columns and figures are left exactly as they came off the page. The verbatim extraction is linked above, and the document itself is what settles anything.
Page 1read by OCR from the page image
fiock safety INVOICE Flock Group Inc dba Flock Safety v nvoice Number INV-20407 www.flocksafety.com Invoice Date: 8/11/2023 Due Date: 9/10/2023 Payment Terms: Net 30 PO#: Bill To: GA - Alpharetta PD Ship To: GA - Alpharetta PD 2565 Old Milton Parkway 2 Park Plz Alpharetta, Georgia, 30009 Alpharetta, Georgia 30009 Billing Company Name: GA - Alpharetta PD Payment Terms: Net 30 Billing Contact Name: Alpharetta Pd AP Contracted Billing Structure: ~~ 100% Upfront Billing Email Address: Billing Phone: Notes: Replacement - GA - Alpharetta PD Phase 3 - WO 00358798 Pole Replacement $500.00 Camera Replacement 1 800.00 $0.00 $800.00 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: $1,300.00 [] Close PO OO Hold Credit: $0.00 PO # Line Sales Tax: $0.00 Vendor # AU J Inv # (NV i. 2040 J Total: $1,300.00 8 Acct # 00 A200 "5S 22240 ga Proj # [] Items were received in good condition. [Re "3 [XI Service was done to satisfaction. La It AURH5 Ch Authorized By Date Payment Remittance Information Pay by Check: | Pay by ACH: If you have questions about your invoice or need to update your billing contact information, please email billing@flocksafety.com.
Page 2read by OCR from the page image
fiock safety Flock Group Inc dba Flock Safety INVOICE Invoice Number ~~ INV-20407 Invoice Date: 8/11/2023 Due Date: 9/10/2023 Payment Terms: Net 30 PO#: www. flocksafety.com Payable to: Flock Group Inc Memo: INV-20407 Mail to: PO Box 121923 Dallas, TX 75312-1923 If paying by c, lease include th emittance slip below. Account Legal Name: Flock Group Inc. Account Number: 3302113966 Account Type: Checking Routing / SWIFT Code: 121140399 / SVBKUS6S 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. . 4 Make Checks Payable to: Flock Group Inc If sending via Flock Group Inc USPS: PO Box 121923 Dallas, TX 75312-1923 Or If sending via Flock Group Inc UPS, FedEx or 891923 USPS: 150 North Plano Rd. STE 100 Richardson, TX 75081 bioH [| 09 s20i0 Sit 2 O49 vil # robna! Detach and Return with Payment 10N0J boop Mi Lavioosr sew cma! Account: 0ifosi2itsg Rt AHarREMERIVIO: ; voided INV-20407 v8 beso Amount Due: $1,300.00 Amount Enclosed: $
The extraction header, as the text file carries it
# Flock Invoice INV-20407.pdf # source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Invoice INV-20407.pdf # sha256: 758c4878fa2d3bc90cfd12ca44dac5fcbe3b6a060f6a46c0b7ffc39f48a51b24 # pages: 2 # methods: ocr=2 # produced-by: creationDate=D:20260706140823-04'00'; modDate=D:20260706140823-04'00'; producer=iText 2.1.7 by 1T3XT