Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Invoice: Invoice Date 17-Jun-2024 PO Number 005-00045402 PO Date 17-Jun-2024

Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

Invoice

Microsoft Corporation | One Microsoft Way, Redmond, WA 98052, United States | FEIN: 91-1144442

Summary

Invoice Number 9883132960

Sold To Invoice Date 17-Jun-2024


Robert Half International, Inc.
PO Number 005-00045402
Attn: Lindsey Goularte
Contact: Goularte PO Date 17-Jun-2024
Customer # 0005196267
Due Date 17-Jul-2024
2613 Camino Ramon
Payment Terms: Net payment due 30 days from invoice date
San Ramon, CA 94583-4289
UNITED STATES
Total Amount Due USD 213.00
Phone: 925-913-2398

Bill To Ship To End Customer


Robert Half International, Inc. Robert Half International, Inc. Robert Half International, Inc.-707
Attn: Lindsey Goularte Attn: Lindsey Goularte 36761-Protiviticonsulting.Onmicroso
Contact: Goularte Contact: Goularte Contact: Goularte,Lindsey
Customer # 0005196267 Customer # 0005196267 2613 Camino Ramon
2613 Camino Ramon 2613 Camino Ramon SAN RAMON, CA 94583-4289
San Ramon, CA 94583-4289 San Ramon, CA 94583-4289 UNITED STATES
UNITED STATES UNITED STATES PCN 860CE2BC
Phone: 925-913-2398 Phone: 925-913-2398 Phone: 925-913-2398

Program E6
Enrollment # 4821773
Master # E0350292

Billing Summary (Amount in USD)

Charges 213.00

Net Amount 213.00

Sales Tax 0.00

Total (including Tax) USD 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

For definition of the terms used, please refer to Appendix Page 1 of 3


Invoice
Microsoft Corporation | One Microsoft Way, Redmond, WA 98052, United States | FEIN: 91-1144442

Billing Details By Product (Amount in USD)

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

M365 E5 Unified Existing Customer Sub


Per User* 3.37 2.000 6.74 0.00 6.74
01-Jul-2024 - 31-Aug-2024

Entra ID Governance Sub Per User


10.48 2.000 20.96 0.00 20.96
01-Jul-2024 - 31-Aug-2024

Net Amount 213.00

Sales Tax 0.00

Total USD 213.00

*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.

Page 2 of 3
Invoice
Microsoft Corporation | One Microsoft Way, Redmond, WA 98052, United States | FEIN: 91-1144442

Definition of terms used in this Invoice

Charges Net Charge


Usage and Purchases from Microsoft for the said period Price * Quantity - Commitment usage

Usage Charges Net Amount


Product/SKU description Charges after utilizing credits from Monetary commit (MC)

Unit Price Tax Rate


Price per unit Rate of Taxation as per local guidelines

Qty Tax Amount


# Purchases/amount consumption for the said period Tax rate * Net charge

Commitment Usage (also known as Monetary Commit (MC)) Total


Credits drained from the prepaid balance Net charge + Tax amount

Page 3 of 3
Subject: invoice 9883132960
From: Goularte, Lindsey (HQP) <lindsey.goularte@roberthalf.com>
To: roberthalfsupplierinvoice@ascendsoftware.com
Cc:

You might also like