HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9154076Invoice #INV02774084 lynda.com
AccountlD A00707462
Invoice date June 29, 2015
Payment due date July 29, 2015
PO #
Customer Information
Sold to
Bill to
Poudre River Public Library District, CO
Tove Aragon
Poudre River Public Library District, CO
2706 Chaparral Dr
Tova Aragon
2706 Chaparral Dr
Fort Collins, Colorado, 80526
United States
Fort Collins, Colorado, 80526-2620
tdaragon@poudrelibraries.org
United States
tdaragon@poudrelibraries.org
(970) 221-6740
(970) 221-6740
Order details
Description Subscription ID Qty Unit price - Amount
lynda/ 015 — 07/31 /2016 brary 08/01A-SO0790180 75 USD $266.67 USD $20,000.00
08101 /2
Tax USD $0.00
Total USD $20,000.00
Transactions
Date Number Type Description Amount
Balance due $20,000.00
Notes
Order and payment support
Remittance by check
ACH or wire transfer
Order questions
lynda.com, Inc.
Account name lynda.com, Inc.
orderadmindlynde.com
PO Box 848527
Bank Wells Fargo Bank, N.A.
F (805) 477-5612
Los Angeles, CA 90084-8527
Swift code WFBIUS6S
Account no. 0784236408
Payment questions
ACH touting no. 121042882
ar@llynda.com
Wire routing no. 121000248
Please reference invoice number on all payments
for proper credit.
lynda.com 6410 Via Real, Carpinteria, CA 93103, USA 'i' (805) 477-3900 (888) 335-9632 F {805) 477.5604