Invoice: Invoice Date 17-Jun-2024 PO Number 005-00045402 PO Date 17-Jun-2024
Invoice: Invoice Date 17-Jun-2024 PO Number 005-00045402 PO Date 17-Jun-2024
Invoice: Invoice Date 17-Jun-2024 PO Number 005-00045402 PO Date 17-Jun-2024
Microsoft Corporation | One Microsoft Way, Redmond, WA 98052, United States | FEIN: 91-1144442
Summary
Program E6
Enrollment # 4821773
Master # E0350292
Charges 213.00
PAYMENT INSTRUCTIONS:
Microsoft Corporation
Bank of America - Acct:3751205782
ABA#111000012-ACH / ABA#026009593-Wire
1950 N. Stemmons Fwy Ste 5010
DALLAS, TX, 75207
United States
Phone:
Telex:
Fax:
Payment should only be made by Electronic Funds Transfer
Do not send any physical payment to any address on this invoice
Usage Charges Unit Price Qty Net Charge Tax Amount Total
M365 E5 Unified Existing Customer Sub
Per User 92.65 2.000 185.30 0.00 185.30
01-Jul-2024 - 31-Aug-2024
*The price displayed is a charge for Audio Conferencing and Calling Plan Services. Any applicable transactional taxes are charged exclusively of the amount
shown except for sales made within the United States. In the U.S., the price displayed is tax inclusive as it includes a charge for the taxes and fees we are
required to charge. Audio Conferencing and Calling Plan Services are services by the Microsoft Affiliate authorized to provide them. See
https://aka.ms/CommunicationServicesTerms for details.
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Invoice
Microsoft Corporation | One Microsoft Way, Redmond, WA 98052, United States | FEIN: 91-1144442
Page 3 of 3
Subject: invoice 9883132960
From: Goularte, Lindsey (HQP) <lindsey.goularte@roberthalf.com>
To: roberthalfsupplierinvoice@ascendsoftware.com
Cc: