HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9184669Special Instructions Total
20,000.00
Sales Tax 0.00
Amount Paid 0.00
Balance Due 20,000.00
Questions? Please contact us at http://lnkd.in/billinghelp
Payment Instructions Please reference invoice number(s) with your payment.
Pay via wire transfer/ACH
Bank of America, NA
315 Montgomery St, 13th Fl
San Francisco, CA 94104
Account #: 1499813713
Account Name: LinkedIn Corporation
ABA/ROUTING: 026009593
ACH Routing: 121000358
SWIFT CODE: BOFAUS3N
Pay by Check
LinkedIn Corporation
62228 Collections Center Drive
Chicago, IL 60693-0622
United States
For ACH Payments, include the remittance
advice identifier segment RMR*IV, your
invoice number and payment amount. For
example RMR*IV*3951653**179529.68*
For Wire payments, include the reference tag
*INV?* and invoice numbers.
For example, INV?3951653
In all other cases, send remittance advice to
ar-receipts@linkedin.com
LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address)
LinkedIn Corporation
FEIN: 47-0912023 Invoice
Invoice Number: 10110526164 Balance Due : USD 20,000.00
Due Date : 31-AUG-2018
Bill To:
Poudre River Public Library District, CO
301 E Olive St
Fort Collins CO 80524-2916
United States
Attn: Accounts Payable
Customer Number : 142587
Ship To:
Poudre River Public Library
District, CO
301 E Olive St
Fort Collins CO 80524-2916
United States
Invoice Date : 01-AUG-18
Payment Terms : NET 30
PO Number or I/O Number :
Advertiser Campaign :
Contract Contact : Aragon, Tova
Currency : USD
Payment Method : Invoice
Invoice Details
Order Number CS3477283-17 Billing Frequency Annually Next Invoice Date N/A
Line Description Order Line
Amount Qty Unit Price Billed Amount Tax Amount
1
Lynda Library : 1 of 1
Billing Period From 08/01/2018 To 07/31/2019 20,000.00 75 266.67 20,000.00
0.00
0.00%