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    Us0ab 21023133 21023133

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    krish.gkavarapu
    This invoice from Infor (US), LLC bills 814 Lanes & Games $2,518.56 for a 2-user Infor Point-of-Sale with Enterprise Manager license from March 11, 2023 to March 10, 2024. The invoice includes the license cost of $2,376 plus $142.56 in taxes and must be paid by March 11, 2023 to avoid interruptions to support. It provides payment details and contact information for any questions.

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

    Us0ab 21023133 21023133

    Uploaded by

    krish.gkavarapu
    16 views1 page
    This invoice from Infor (US), LLC bills 814 Lanes & Games $2,518.56 for a 2-user Infor Point-of-Sale with Enterprise Manager license from March 11, 2023 to March 10, 2024. The invoice includes the license cost of $2,376 plus $142.56 in taxes and must be paid by March 11, 2023 to avoid interruptions to support. It provides payment details and contact information for any questions.

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    US0AB-21023133-21023133

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    This invoice from Infor (US), LLC bills 814 Lanes & Games $2,518.56 for a 2-user Infor Point-of-Sale with Enterprise Manager license from March 11, 2023 to March 10, 2024. The invoice includes the license cost of $2,376 plus $142.56 in taxes and must be paid by March 11, 2023 to avoid interruptions to support. It provides payment details and contact information for any questions.

    Copyright:

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

    Us0ab 21023133 21023133

    Uploaded by

    krish.gkavarapu
    This invoice from Infor (US), LLC bills 814 Lanes & Games $2,518.56 for a 2-user Infor Point-of-Sale with Enterprise Manager license from March 11, 2023 to March 10, 2024. The invoice includes the license cost of $2,376 plus $142.56 in taxes and must be paid by March 11, 2023 to avoid interruptions to support. It provides payment details and contact information for any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Invoice No Invoice Date Due Date

    21023133-US0AB 02/24/2023 03/11/2023

    Invoice

    Bill to: 814 Lanes & Games Deliver to: 814 Lanes & Games
    1140 Frances Street 1140 Frances Street
    Johnstown, PA 15904 Johnstown, PA 15904
    USA USA
    Attn: Christopher Hogue Attn: Christopher Hogue

    Customer No. Tax Reg. No. Customer PO No. Currency Sales Order No.
    100157318 USD 413867/299313

    Description Qty/Users Begin Date End Date Amount

    Infor Point-of-Sale with Enterprise Manager 2 03/11/2023 03/10/2024 2,376.00

    TAX(Type SS - PA) 142.56

    Remit to: Please pay invoice by due date to avoid interruptions in support.
    Infor (US), LLC
    NW 7418 Net Tax Total
    PO Box 1450 2,376.00 142.56 2,518.56
    Minneapolis, MN 55485-7418
    USA
    [email protected]
    Wire to: Wells Fargo Bank
    ABA# 121000248
    Acct. # 4124017351

    Payment Terms: 15 Days


    Special Instructions: For questions, please contact Infor (US), LLC at 678-319-8000 or email [email protected]

    Invoice Total USD 2,518.56

    13560 Morris Rd. Suite 4100 Alpharetta, GA 30004 USA


    678-319-8000 Federal Tax ID: 84-4312860

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