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Metalogix
Invoice No. 42154
Invoice Date 7/7/2017
YOUR VAT-ID NO. - Metalogix International GmbH•Schwertstrasse 1•CH-8200 Schaffhausen
Terms Net 30
Due/Payment Date 8/6/2017 City of Carmel
Quotation No. Q-68558-1 One Civic Square
PO No. 100542 Carmel, IN 46032-2584
Sales Rep. Kristy,Williams United States
Currency USD
to- • • . • p .
Metalogix Archive Manager 46538-29946-MEMA9-C2DE3-56B45 12/31/2018 1 1,729.49 1,729.49
Exchange Edition
RENEWAL of Support and Maintenance
relating to invoice no.38675
Thank you for choosing Metalogix.
Overdue invoices may be subject to a 2 percent interest charge.
We accept Visa,MasterCard,Amex or payment via bank transfer. TOTAL $1,729.49
BANKING INFORMATION: AMOUNT DUE 1,729.49
Wire Transfer:Silicon Valley Bank•3003 Tasman Drive•Santa Clara,CA 95054
SWIFT Code:SVBKUS6S•ABA#:121140399•Account#:3300665322
Please send checks to:Metalogix International•P.O.Box 83304•Pittsburgh,PA 15250
For FedEx,UPS,etc.:Metalogix International•Attri P.O.Box 83304•500 Ross Street.154-0455•Pittsburgh,PA 15262-0001