HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - BLACKBAUD (2)blackbaud"
your passion > our purpose
-77
Ship To -Party .� _ —.
The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
Michelle Provaznik
The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
9/ iy(s70
Renewal Invoice
Invoice Date
Invoice Number
Customer Number
11/06/2014
90795419
1000130728
Amount Due (USD)
$10,500.00
To ensure proper credit, please include INVOICE NO. 90795419 and CUSTOMER NO. 1000130728 on your check.
Site ID
PO Number
Sales Order
ATP Number
Payment Terms
Due Date
46613
223614
Q-00027370
Net due in 15 days
1112112014
DescnpUonYl}FyAff.Quantity Total Cost
Subtotal $10,500.00
Please remit payment to: Taxes $0.00
Blackbaud Shipping $0.00
PO Box 930256 Invoice Total (USD) $10,500.00
Atlanta, GA 31193-0256
For billing inquiries please call 1-800-468-8996 choose option 4 or Accounts.Receivable@Blackbaud.com
To ensure proper credit, please include INVOICE NO. 90795419 and CUSTOMER NO. 1000130728 on your check.
Payment of this invoice indicates your willingness to be bound by the Standard Blackbaud Terms and Conditions
available on http://maintenance.blackbaud.com, except as stated in the applicable Order Form. A copy can be provided
upon written request.
Page 1 of 1