HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190655Commercial Services
Invoice
2/2
- COPY -
Poudre River Public Library District
Tova Aragon
301 E Olive St.
Fort Collins CO 80524
United States
Invoice Date: 01/07/2019
Invoice Number: A90107-78457
Account Id: 4253-1621653
Dear Ms. Aragon,
thank you for your order. This invoice has been sent for the following product:
Product Price Duration/ Volume Total price
Campus License
International
USD 1,824.45 10 Months USD 18,244.50
Given discount USD -3,908.50
Total net Price USD 14,336.00
+ 0.00 % sales tax USD 0.00
Total (incl. 0.00 % sales tax) USD 14,336.00
Time period of the invoice: 04/01/2019 - 01/31/2020
Time period of the account: 06/01/2018 - 01/31/2020
Please remit payment for the total amount due within 30 days of receipt of this invoice, referencing your invoice number.
For a convenient payment with your credit card just log in here: www.statista.com/profile/payment/
Bank transfer: Statista Inc., 150113262000 (account no.), 026008044 (bank code), Commerzbank
Check: Statista Inc., 55 Broad Street 30th floor, New York, NY 10004, 150113262000 (account no.), 026008044 (routing no.)
If you have any questions, please contact our Customer Service department at +1 (212) 433 2270 (Monday - Friday from
9:00 AM until 6:00 PM) or e-mail us at support@statista.com.
We look forward to doing business with you.
Sincerely,
Alexander Carberry
Head of Operations, Statista Inc.