HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191866TAX INVOICE
City of Fort Collins
Attention: Pat Johnson
Accounting Department
PO Box 580
FORT COLLINS CO 80522-0580
UNITED STATES
Invoice Date
29 Oct 2019
Invoice Number
INV-11297
Reference
Site: City of Fort Collins
ABN
49 167 296 219
Sine Group Pty Ltd
65 Magill Road
Stepney, SA 5069
ABN: 49167296219
Description Quantity Unit Price GST Amount USD
Renewal USD Enterprise 100 - 12 month subscription
Site: City of Fort Collins
Subscription start date: 29 November 2019
1.00 2,388.00 GST Free 2,388.00
Renewal USD Enterprise Unlimited (>100 visitors per day)
Site: City of Fort Collins
Subscription start date: 29 November 2019
1.00 5,988.00 GST Free 5,988.00
Subtotal 8,376.00
TOTAL USD 8,376.00
Due Date: 28 Nov 2019
PAYMENT METHODS:
Please note that Sine does not accept payments via check.
1. Direct deposit:
Accounts Name: Sine Group Pty Ltd
Account 3301-519-810
ABA: 121140399
Swift: SVBKUS6S
Bank: SVB Bank USA
2. Paypal or credit card on the link provided in the email
Payment on receipt unless otherwise stated.
This invoice is subject to our terms of service and privacy policy available at https://www.sine.co/terms-of-use/
View and pay online now
PAYMENT ADVICE
To: Sine Group Pty Ltd
65 Magill Road
Stepney, SA 5069
ABN: 49167296219
Customer City of Fort Collins
Invoice Number INV-11297
Amount Due 8,376.00
Due Date 28 Nov 2019
Amount Enclosed
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