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    Invoice #INV1907064: Customer Contact Information Invoice Details

    Uploaded by

    valorantsid00

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice #INV1907064: Customer Contact Information Invoice Details

    Uploaded by

    valorantsid00
    46 views3 pages

    Original Title

    3085

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views3 pages

    Invoice #INV1907064: Customer Contact Information Invoice Details

    Uploaded by

    valorantsid00

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Invoice #INV1907064

    Customer Contact Information Invoice Details


    Contract Owner Billing Contact Customer Name Protiviti

    Contact Name Lindsey Goularte Procurement Team Account ID 8531833

    Email lindsey.goularte@rob 8008937156@online Payment Terms Net 30


    erthalf.com capturecenter.com
    Purchase Order Number
    Phone (925) 913-1667 (925)913-1667
    Memo PR-050277

    Invoice Date 6/18/2024


    Customer Address Information
    Due Date 7/18/2024
    Ship To Bill To

    Addressee Robert Half Robert Half


    International Inc. - International Inc. -
    Protiviti, Inc. Protiviti, Inc.

    Address Line 1 PO Box 5140 2613 Camino Ramon

    Address Line 2

    City Portland San Ramon

    State OR OR

    Zip 97208 94583

    Country Code US US

    Category Role Name Date Rate Quantity Total Net Price

    Fixed Fees 5/31/2024 24,570.00 1 24,570.00 USD

    Subtotal 24,570.00 USD

    Tax Total 0.00 USD

    Total 24,570.00 USD

    Amount Applied (0.00) USD

    Amount Due 24,570.00 USD

    Credit Card and Bank Transfer


    Use our Invoice Payment Page to make a secure payment by credit card or Bank Transfer (ACH Debit).
    (https://netsuite-connector.stripe.com/payment/acct_1DW8J9KfMWkKLs7c/live/invoice/1B2EEF4284E41A73E063E91E8C0AC7B6_29327092)

    ACH Credit and Wire


    Bank Detail: Bank of America, N.A 100 W 33rd St New York, NY 10001
    Routing #: 125000024
    Account #: 138110596826
    Wire ABA Routing #: 026009593
    SWIFT Code: BOFAUS3N
    Federal Tax ID: 20-2954357

    Check Payment Details:


    Please note your invoice number and remit to the address below. Only USD checks drawn on US banks accepted.
    Smartsheet Inc.
    PO Box 7410971
    Chicago, IL 60674-0971

    By using or continuing to use Smartsheet's Subscription Service, you agree that your use is governed exclusively by the User 1 of 2
    Agreement or by a separate subscription agreement between you and Smartsheet.

    Smartsheet Inc., 500 108th Ave NE, Suite 200, Bellevue, WA 98004
    Invoice #INV1907064

    *Please email remittance advice to Remittanceadvice@smartsheet.com and include your invoice number (#INV1907064) in the reference/memo field
    of the transfer.

    Questions? Visit us on our Finance Support Webpage or call (425) 326-3995 .

    By using or continuing to use Smartsheet's Subscription Service, you agree that your use is governed exclusively by the User 2 of 2
    Agreement or by a separate subscription agreement between you and Smartsheet.

    Smartsheet Inc., 500 108th Ave NE, Suite 200, Bellevue, WA 98004
    Subject: FW: Smartsheet Invoice INV1907064, $24,570.00 for Robert Half International Inc. -
    Protiviti, Inc. - 0015a00003CqHo5AAF
    From: HQP Supplier Support <suppliersupport@roberthalf.com>
    To: roberthalfsupplierinvoice@ascendsoftware.com
    Cc:

    From: Do Not Reply (DoNotReply@smartsheet.com) <system@sent-via.netsuite.com>


    Sent: Tuesday, June 18, 2024 11:36 AM
    To: 8008937156@onlinecapturecenter.com
    Cc: Goularte, Lindsey <Lindsey.Goularte@protiviti.com>; 8008937156@onlinecapturecenter.com
    Subject: Smartsheet Invoice INV1907064, $24,570.00 for Robert Half International Inc. - Protiviti,
    Inc. - 0015a00003CqHo5AAF

    Dear Robert Half International Inc. - Protiviti, Inc.,

    Attached is invoice INV1907064 in the amount of $24,570.00 due on 7/18/2024 for your
    Smartsheet account.

    Use our Invoice Payment Page to make a secure payment by credit card or bank transfer (ACH
    Debit).

    Please note, Smartsheet has migrated its banking relationship from Silicon Valley Bank (SVB) to
    Bank of America for most major currencies.
    The latest copy of your invoice with available payment options is attached for your reference.
    Please review the information and update your payment system accordingly.

    Please visit our Finance Support webpage to update any of the following: Obtaining W-9 Adding a
    Purchase Order Changing Business Name or Address Claiming Tax Exempt Status Updating
    Billing Contact(s)

    Thank you for being a valued member of the Smartsheet Community.

    Kind Regards,
    Smartsheet Finance Team

    Smartsheet Inc. acquired Brandfolder, Inc. as a wholly owned subsidiary in September 2020 and
    is working to integrate the companies’ services and business operations. Accordingly, Smartsheet
    is now issuing transactional documentation with respect to Brandfolder services. Please visit
    www.smartsheet.com/platform for more information.

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