HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201782Renewal Invoice
2000 Daniel Island Drive, Charleston SC 29492-7541
Invoice number: 91996485
Site ID: 46613
Quote number: Q-39288
PO Number:
Page 1 of 1
Michelle Provaznik
The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
Sold to: The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
Invoice total (USD): $12,232.10 Invoice date: 11/25/2020
Due date: 12/25/2020 Invoice number: 91996485
Payment terms: Net 30 days Customer number: 1000130728
Subscription
Altru Major Giving 0.00
12/06/2020 - 12/05/2021
Altru Renewal Offer 12,232.10
12/06/2020 - 12/05/2021
Subtotal: $12,232.10
Taxes: $0.00
Invoice Total (USD): $12,232.10
Please remit payment to:
Blackbaud, Inc.
PO Box 930256
Atlanta, GA 31193-0256
To ensure proper application of your payment, please
include Invoice number 91996485 and Customer number
1000130728.
To chat with us and view our FAQ's visit
https://www.blackbaud.com/billingfaqs, or call 1-800-468-8996
and select option 4.
Payment of this invoice indicates your willingness to be bound by the Standard Blackbaud Terms and Conditions available on
https://www.blackbaud.com/terms, except as stated in the applicable Order Form.