HomeMy WebLinkAbout21-145Bill To
Jainina IHauuck
BLAtte County Administration Grand Jury
25 County Center Dr Suite 200
OrovilleCA 95965
NVOICE
ORIGINAL..
Invoice Information
Invoice Number
Adobe Inc.
Invoice Date
345 Park Avenue
Payment Terms
San Jose CA 95110-2704
Purchase Order
United States
Addbe
lele,al'Ta. ID: 77-0019522
Bill To
Jainina IHauuck
BLAtte County Administration Grand Jury
25 County Center Dr Suite 200
OrovilleCA 95965
NVOICE
ORIGINAL..
Invoice Information
Invoice Number
2103465898
Invoice Date
11 -FEES -2022
Payment Terms
Credit Card
Purchase Order
AB00804500007CUS
Order Number
7068979690
Customer Number
396076483
Currency
USD
111ROM(l NUMBIFIR
111RO1: (l 01"SCIR11,110IN
OUAINMY UN11
UN11111RICIF
NFI AMOUNI
1AX RAIF
1AXFS
101'A
65265375
Acrobat Pro DC
4 EA
16.99
67.96
0.00%
0.00
67.96
Invoice Total
Comments:
INIE.1 AMOUNT(US [))
TAXES (SF.il`. II 1p.. I AH 11::0R RATES)
Thank you for your business!
Billing Contact
0
https://heIpx.adobe.com/contact.htmI
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