HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91904652/21/2019 Poudre River Public Library District - Prepayment Request
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Customer 71965
Poudre River Public Library District
Sabrina Stromnes
PO Box 580
Fort Collins, Colorado 80522
United States
sstromnes@poudrelibraries.org
Prepayment 00767941
Prepayment Amount $6,985.44
Request Date Feb 21, 2019
Due Date Feb 28, 2019
Estimated Coverage Period Feb 28, 2019 - Feb 27, 2020
Account Balance $0.00
Subtotal $7,761.60
Prepayment Discount (10%) $776.16
Account Balance $0.00
Outstanding $6,985.44
Prepayment Request
Description Active Employee
Count/Quantity
Number
of
Months
Monthly Price Amount USD
Professional Package 154 12 $646.80 $7,761.60
Additional Comments:
*Please contact billing@bamboohr.com to process a one-time credit
card payment, or, payment may also be made by check or wire transfer.
For questions regarding this request please contact us at:
billing@bamboohr.com
Detail above reflects current pricing plan and estimated usage. Future
invoices will draw from prepayment balance based on actual usage.
Bamboo HR reserves the right to suspend past due accounts.