HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8349 LOBBY VISITOR MANAGEMENT SYSTEMTAX INVOICE
City of Fort Collins
Attention: Pat Johnson
Purchasing Division
215 North Mason Street,
2nd Floor, Fort Collins,
Colorado 80524 USA
Invoice Date
29 Oct 2017
Invoice Number
INV-3229
Reference
Site: City of Fort Collins
ABN
49 167 296 219
Sine Group Pty Ltd
Level 1/157 The Parade,
Norwood, 5067
AUSTRALIA
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 2016
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 2016
1.00 5,988.00 GST Free 5,988.00
Subtotal 8,376.00
TOTAL USD 8,376.00
Due Date: 28 Nov 2017
US Office Address:
175 Varick St, New York, NY 10014, USA
PAYMENT METHODS:
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
3. We do not accept payment via cheques.
Payment on receipt unless otherwise stated.
This invoice is subject to our terms of service and privacy policy available at www.sine.co
View and pay online now
PAYMENT ADVICE
To: Sine Group Pty Ltd
Level 1/157 The Parade,
Norwood, 5067
AUSTRALIA
ABN: 49167296219
Customer City of Fort Collins
Invoice Number INV-3229
Amount Due 8,376.00
Due Date 28 Nov 2017
Amount Enclosed
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