Scribd Logo
Upload

Welcome to Scribd!

  • 27 views

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

    Uploaded by

    valorantsid00

    Copyright:

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

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

    Uploaded by

    valorantsid00
    27 views4 pages

    Original Title

    3106

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views4 pages

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

    Uploaded by

    valorantsid00

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 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) <[email protected]>
    To: [email protected]
    Cc:

    You might also like