INVOICE CLOUD online payment services invoice
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Description
Washington Township authorized a $3,520.70 payment to INVOICE CLOUD for online payment or billing services. The payment was included in the May 16, 2026 check run.
Contract Details
Contract Amount
$3,520.70
Vendor
INVOICE CLOUD
Agency
Town of Washington charter, MI
Contract Type
TECHNOLOGY
Document Date
June 3, 2026
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