009720013757701282019 23567194
FORT
BEND
COUNTY
COUNTY AUDITOR
County Auditor
301 Jachson
RICHMOND TX 77469
United States
Due Date: 03802/2019
Customer Number 15922
Invoice Number 3693581
Invoice date 01/28/2019
Invoice Amount $613.31
Account Number 605126******8165
Page 3 of 3
Payment Options
Check ACH/Wire
Please detach and send this remittanca slip Please send payments to:
with your payment to:
Best Buy Business Advantage Account
PO Box 731247
Dallas, TX 75373-1247
USA
Please make checks payable to: Best Buy Business Advantage Account
Remittance advice can be included with a-check payment or emailed to
remittance@bbadvantage.com.
CCR Duns +4 number: 07 873 0188 bb09; Cage Code: 7U0U9
Cassie Leal
301 JACKSON ST
STE 301
SICHMOND TX 77469
United States
FORT BEND COUNTY
COUNTY AUDITOR
County Auditor
301 Jackson
RICHMOND TX 77469
United States
Bill To: Ship To:
Invoice Number: Account Number: Purchase Order Number: Reference Number:
Order Number: Contract Number: Project Number: Location:
3693581 605126******8165 174067 009720013757701282019
235671694
INVOICE DETAIL
Qty SKU Manufacturer Name Number Model Description Rate/Price Amount
Extended
Total $613.31
Product: $558.98
Shipping: $54.33
Total: $613.31
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 Customer.Support@bbadvantage.com
For sales inquiries call 800-373-3050
Confidential
Multi Service Technology Solutions, Inc. 2019
FULLY TAX EXEMPT
BUSINESS
ADVANTAGE
ACCOUNT
