HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191769Shutterstock, Inc.
Empire State Building
350 Fifth Avenue, 21st Floor
New York, NY 10118
USA
EIN: 80-0812659
INVOICE/RECEIPT
Invoice ID
138194912
Bill To
Grant Smith
Fort Collins Utilities
P.O. Box 580
Fort Collins, CO 80522
United States
970-416-2045
Username: cityoffortcollins
Date Invoice ID Terms
10/14/2019 138194912
Payment
Due
Qty Description Amount
1
365-day Team Subscription with 750 Downloads per Month Plus for 2 years
10 users
$11,000.00
TOTAL: $11,000.00
To pay by check: Please include this invoice with your check payment and overnight it to this address. Then send a check number
and tracking info to your Sales Rep.
Client Name Lockbox #412093
MA5-527-02-07
2 Morrissey Blvd.
Dorchester, MA 02125
To pay by bank transfer:
Account Name: Shutterstock Inc.
Account Number: 483043674311
Routing Number ACH/EFT: 021000322
Routing Number DOM. WIRES: 026009593
Branch Swift Address: BOFAUS3N
Bank Name/Address: Bank of America | One Bryant Park | New York, NY 10036
IMPORTANT: YOU MUST INCLUDE YOUR INVOICE ID IN THE WIRE 'REFERENCE' FIELD. FAILING TO DO SO WILL RESULT
IN A DELAY IN PROCESSING YOUR PAYMENT.
Thank you for your business!
Sales Rep: Julie Denis
jdenis@shutterstock.com
(646) 419-4452 ext:81107