# Flock Safety_INV-1429_2022-09-21.pdf
# source: alpharetta-pd/2026-08-17-flock-finance/invoices/Flock Safety_INV-1429_2022-09-21.pdf
# sha256: 28e13d9bfa2a8f8912166dd95249cedde3dbc0665d9dbec2961e66cb67113eac
# pages: 2
# methods: native=2
# produced-by: author=[withheld]; creationDate=D:20220921190948+00'00'; creator=[withheld]; modDate=D:20220921190948+00'00'; producer=Microsoft® Word 2016

--- page 1 [native] ---
INVOICE  
 
 
Flock Group, Inc. 
 
Invoice Number: 
INV-1429 
www.flocksafety.com 
 
Date Issued: 
9/21/2022 
 
 
Due Date: 
10/20/2022 
 
 
Payment Terms: 
Net 30 
 
 
PO#: 
 
 
Questions about your service or installation? Contact support@flocksafety.com 
Questions about your invoice? Contact billing@flocksafety.com 
Online payment link: 
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
RULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW
V4?s=ap 
Bill To: 
GA - Alpharetta PD 
 
 
2565 Old Milton Parkway 
Alpharetta, Georgia, 30009 
 
Notes: 
 
ITEMS 
BEGIN 
DATE 
END 
DATE 
QTY 
UNIT 
PRICE 
SALES 
TAX 
TOTAL 
Flock Safety 
Advanced Search 
9/10/2021 
9/9/2022 
1 
2,500.00 
$0.00 
$2,500.00 
This invoice does not necessarily reflect your contract dates. 
Your contract begins once your installation has been completed.  
 
Subtotal:         
$2,500.00 
Credit: 
$0.00 
Sales Tax: 
$0.00 
Total: 
$2,500.00 
 
 
Payment Remittance Information  
Pay by Check:      
 
 
 
 
 
 
Payable to: 
Flock Safety 
Click Online payment link below                    Memo:  
INV-1429 
to pay by credit card or ACH/Wire Transfer   Mail to: 
PO Box 207576 
 
 
 
 
 
 
 
 
Dallas, TX 75320-7576 
 
 
 
 
 
 
 
 
 
 
 
 
If paying by check, please include a printed 
 
 
 
 
 
 
Copy of the invoice PDF with check payment.  
 
 
 
 
 
 
Payment should be sent via USPS.

--- page 2 [native] ---
INVOICE  
 
 
Flock Group, Inc. 
 
Invoice Number: 
INV-1429 
www.flocksafety.com 
 
Date Issued: 
9/21/2022 
 
 
Due Date: 
10/20/2022 
 
 
Payment Terms: 
Net 30 
 
 
PO#: 
 
 
Questions about your service or installation? Contact support@flocksafety.com 
Questions about your invoice? Contact billing@flocksafety.com 
Online payment link: 
https://invoice.stripe.com/i/acct_19rTiCEaLZZMOidT/live_YWNjdF8xOXJUaUNFYUxaWk1PaW
RULF9NVFZJWGg1V3lqZ0lFSnZXcGdSMWNCc05pUGFYMnJzLDU0MzI4MTQx0200EBvkEW
V4?s=ap 
 
 
Please note that any unpaid amounts are subject to a charge of 1.5% per month or as defined in your 
contract.