INVOICE

Invoice Date 11/01/2023

Invoice # IN7102388055
PO #
Customer ID CN-561692-1312
Terms Net 15
GoTo Communications, Inc.
Due Date 11/16/2023
Currency US Dollar
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Bill To
COMPUTER TECH SYSTEMS, INC INVOICE Total:$95.76
3860 N MACARTHER BLVD
WARR ACRES OK 73122 Amount Due:$95.76
Billing Group Description Quantity Rate Amount

Primary GoToConnect - Monthly Service 5 12.19 $60.95

Charge 11/01/2023 - 11/30/2023

Primary Standard Phone Numbers (DID) 4 1.75 $7.00

11/01/2023 - 11/30/2023

Primary Included minutes in plan 622 0 $0.00

10/01/2023 - 10/31/2023

Primary Monthly Rental Equipment Charge 1 13 $13.00

11/01/2023 - 11/30/2023

Primary State and Local Regulatory 1 8.13 $8.13

Recovery Fee

Primary Universal Service Fee (USF) 1 2.9289 $2.93

Primary Regulatory Recovery Fee 1 3.7508 $3.75

Total $95.76

View and Pay your invoices online: https://my.jive.com/billing

Billing Support: https://support.goto.com/connect/billing-user-guide

Online Payment Options:

Please visit https://my.jive.com/billing to view and download your invoices, search and download billed call details, setup or edit AutoPay as
well as manage your invoice delivery recipients. *Ability to access this option may require 'view/pay invoice' permissions be granted by your
super admin & may not be available to certain reseller customers.

*Certain audio Services are provided by the applicable GoTo affiliate who sets the rates, terms, and conditions for audio services. GoTo
Technologies USA, Inc. presents this invoice and collects on behalf of the applicable GoTo affiliate as its agent.

*Telecom fees (incl. USF and Regulatory Recovery Fees) are only applicable to GoToConnect, and OpenVoice Services. If you'd like to
know more about how GoTo currently displays fees on your invoice, please visit here.

*Connect Bundle is comprised of GoToConnect and GoToMeeting Pro. GoToConnect is provided by GoTo Communications, Inc.

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 INVOICE
Invoice Date 11/01/2023
Invoice # IN7102388055
PO #
Customer ID CN-561692-1312
Terms Net 15
GoTo Communications, Inc.
Due Date 11/16/2023
Currency US Dollar
Make your credit card payment now using our
secure link: PAY NOW

Payment by Wire Transfer Under Reference of Invoice #:

Remit To Wire Info:
Beneficiary: GoTo Communications, Inc
Bank Name: Bank of America
Bank Account #: 4451285234
ACH Routing #: 111000012
Wire Routing #: 026009593
SWIFT Code: BOFAUS3N

To ensure accurate posting, please send remittance instructions to remit@goto.com when making payment.

Detach and Return with Payment

Make Checks Payable To: Customer: Computer Tech Systems, Inc

GoTo Communications, Inc. Customer #: CN-561692-1312

PO BOX 412252
Invoice #: IN7102388055
Boston, MA 02241-2252
Amount Due: $95.76

Amount Paid: ________________

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secure link: PAY NOW

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