HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9177803PAYMENT ADVICE
To: Bang The Table USA, LLC
1320 Pearl Street, Suite 110
BOULDER CO 80302
Customer City of Fort Collins
Invoice Number INV-0069
Amount Due 20,000.00
Due Date Nov 30, 2017
Amount Enclosed
Enter the amount you are paying above
Registered Office: 1320 Pearl Street, Suite 110, Boulder, CO, 80302.
INVOICE
City of Fort Collins
Attention: invoices@fcgov.com
Accounting Department
P.O. Box 580
FORT COLLINS CO 80501
USA
Invoice Date
Oct 30, 2017
Invoice Number
INV-0069
Bang The Table USA, LLC
1320 Pearl Street, Suite 110
BOULDER CO 80302
Description Quantity Unit Price Tax Amount USD
EngagementHQ Annual License
15 JAN 2018 - 14 JAN 2019
1.00 20,000.00 Tax Exempt 20,000.00
Subtotal 20,000.00
TOTAL USD 20,000.00
Due Date: Nov 30, 2017
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