Best Buy Usa Originalll [PDF]

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BUSINESS ADVANTAGE ACCOUNT Payment Options Check

Customer Number Invoice Number Invoice date Invoice Amount Account Number Page 3 of 3

ACH/Wire

Please detach and send this remittanca slip with your payment to:

15922 3693581 01/28/2019 $613.31 605126******8165

Due Date: 03802/2019

Please send payments to:

Best Buy Business Advantage Account PO Box 731247 Dallas, TX 75373-1247 USA

FORT BEND COUNTY COUNTY AUDITOR County Auditor 301 Jachson RICHMOND TX 77469 United States

Please make checks payable to: Best Buy Business Advantage Account Remittance advice can be included with a-check payment or emailed to [email protected].

CCR Duns +4 number: 07 873 0188 bb09; Cage Code: 7U0U9

009720013757701282019 23567194 Bill To: FORT BEND COUNTY

Ship To: Cassie Leal

301 JACKSON ST STE 301 SICHMOND TX 77469 United States

COUNTY AUDITOR County Auditor 301 Jackson RICHMOND TX 77469 United States Invoice Number: 3693581 Order Number: 235671694

Account Number: 605126******8165 Contract Number:

Purchase Order Number: 174067 Project Number:

Reference Number: 009720013757701282019 Location:

INVOICE DETAIL Qty

SKU

Manufacturer Name

Number

Model

Description

Rate/Price

Total

FULLY TAX EXEMPT

Product: Shipping: Total:

Account update & billing inquires may be submitted via our Bust Buy Business Advantage Account website at https://bestbuybusinessadvantgeaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard, Overland Park, KS 66210 or [email protected] For sales inquiries call 800-373-3050

Confidential Multi Service Technology Solutions, Inc. 2019

Extended Amount

$613.31

$558.98 $54.33 $613.31