HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9181207Renewal Invoice
2000 Daniel Island Drive, Charleston SC 29492-7541
Invoice number: 91378072
Site ID: 46613
Order number: Q-00463471
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): $11,723.59 Invoice date: 11/06/2017
Due date: 12/06/2017 Invoice number: 91378072
Payment terms: Net 30 days Customer number: 1000130728
Subscription
Altru Renewal Offer 11,340.01
12/06/2017 - 12/05/2018
Subtotal: $11,340.01
Taxes: $383.58
Invoice Total (USD): $11,723.59
Please remit payment to:
Blackbaud, Inc.
PO Box 930256
Atlanta, GA 31193-0256
To ensure proper application of your payment, please
include Invoice number 91378072 and Customer number
1000130728.
For billing inquiries, see our FAQ's on
https://www.blackbaud.com/billingfaqs, email
accounts.receivable@blackbaud.com, or call 1-800-468-8996
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.