HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - BLACKBAUD (4)Renewal Invoice
To ensure proper credit, please include INVOICE NO. 90968075 and CUSTOMER NO. 1000130728 on your check.
Site ID PO Number Sales Order ATP Number Payment Terms Due Date
46613 223614 Q-00027370 Net due in 15 days 11/21/2015
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Bill-To-Party
Michelle Provaznik
The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
Ship-To-Party
The Gardens on Spring Creek
2145 Centre Ave.
Fort Collins CO 80526
Invoice Date Invoice Number Customer Number
11/06/2015 90968075 1000130728
Amount Due (USD) $10,500.00
Description Quantity Total Cost
Renewal: Altru 10,500.00
Maintenance Plan: Adv Professional 12/06/2014 - 12/05/2017
Invoice Period: 12/06/2015 - 12/05/2016
Altru Pro for Arts and Cultural Soln Sub 1 EA
Please remit payment to:
Blackbaud
PO Box 930256
Atlanta, GA 31193-0256
Subtotal $10,500.00
Taxes $0.00
Shipping $0.00
Invoice Total (USD) $10,500.00
For billing inquiries please call 1-800-468-8996 choose option 4 or Accounts.Receivable@Blackbaud.com
To ensure proper credit, please include INVOICE NO. 90968075 and CUSTOMER NO. 1000130728 on your check.
Payment of this invoice indicates your willingness to be bound by the Standard Blackbaud Terms and Conditions
available on http://maintenance.blackbaud.com, except as stated in the applicable Order Form. A copy can be provided
upon written request.