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    INS Invoice

    Uploaded by

    Chris Fought
    This invoice from the University of Maryland, Baltimore bills the Insurance Division of the State Treasurer's Office $10006716 for an unspecified project. It provides payment details and instructions, and requests that the amount due be paid and the invoice number referenced for processing. Alice Maxwell can be contacted with any questions.

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

    INS Invoice

    Uploaded by

    Chris Fought
    47 views1 page
    This invoice from the University of Maryland, Baltimore bills the Insurance Division of the State Treasurer's Office $10006716 for an unspecified project. It provides payment details and instructions, and requests that the amount due be paid and the invoice number referenced for processing. Alice Maxwell can be contacted with any questions.

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    © © All Rights Reserved

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    This invoice from the University of Maryland, Baltimore bills the Insurance Division of the State Treasurer's Office $10006716 for an unspecified project. It provides payment details and instructions, and requests that the amount due be paid and the invoice number referenced for processing. Alice Maxwell can be contacted with any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views1 page

    INS Invoice

    Uploaded by

    Chris Fought
    This invoice from the University of Maryland, Baltimore bills the Insurance Division of the State Treasurer's Office $10006716 for an unspecified project. It provides payment details and instructions, and requests that the amount due be paid and the invoice number referenced for processing. Alice Maxwell can be contacted with any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    University of Maryland, Baltimore


    FINANCIAL SERVICES - GENERAL ACCOUNTING
    Bill To: Invoice No: INS-R31-
    Invoice Date:
    Customer Number: CBS-0001210
    Insurance Division
    State Treasurer’s Office
    80 Calvert Street Federal Tax ID: 52-6002033

    Annapolis, MD 21401
    DUNS # : 188435911

    AMOUNT DUE: USD

    Amount Enclosed
    Please include the portion above the dotted line with your payment and reference invoice number on payment
    ………………………………………………………………………………………………………………………………………………………………………

    Project ID Description (30 character limit) Amount


    Project ID
    10006716
    (See detailed description below)

    TOTAL AMOUNT DUE

    DETAIL:

    Please Submit Payment To:


    Check: Inter agency RSTARS Transfer:
    University of Maryland, Baltimore R31; PCA 02440; OBJ 8337; TC Code 410
    PO Box 41427, Baltimore, MD 21203-6427

    Credit Cards and / or in person:


    ACH/Wire or International Payments:
    Cashier’s Office:
    Bank of America, 10 Light Street, Baltimore, MD 21201
    601 W Lombard Street, Suite 206
    Account Name: State of Maryland, R31-University of Maryland, Baltimore
    Baltimore, MD 21201; (410) 706-7393
    Account Number: 003938707582; ACH: 052001633
    RTN: 026009593; SWIFT Code: BOFAUS3N

    Please contact Alice Maxwell at: (410) 706-2676 if you have any questions.
    Thank you for your business!

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