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Create an account to view all invoices from Advanced Systems Concepts, Inc.


INVOICE 0043145

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Paid in Full
This invoice was paid in full on Nov 18, 2024.
 * Bhuvana Soundarajan marked this invoice as sent.
   Sep 16, 2024 10:08 am
 * Bhuvana Soundarajan sent you this invoice.
   Sep 16, 2024 10:13 am
 * Bhuvana Soundarajan sent you this invoice.
   Sep 16, 2024 10:13 am
 * BS
   Bhuvana Soundarajan
   Sep 16, 2024 10:13 am
   Thanks for placing an order with us! Invoice 0043145 for $9,988.29 is due on
   October 16, 2024.
   
   You can pay online by credit card (preferred), by wire or ACH (bank info is
   at the bottom of the invoice), or add a PO for NET30 terms (contact us to do
   this).
   
   If you have any questions or concerns please simply reply to this message and
   we'll get right in touch!
   
   Best,
   The Cerberus Team
 * This invoice became overdue.
   Oct 17, 2024 8:34 am
 * This invoice was paid in full.
   Nov 18, 2024 4:45 am

PW
Advanced Systems Concepts, Inc. will receive your message by email.
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Advanced Systems Concepts, Inc.
703-349-4350
3201 Dallas Parkway
Suite 810
Frisco, TX  75034
United States
Billed To
Peter Wright
Blackhawk Network
Level 17, Suite 2, 101 MIller Street
North Sydney New South Wales 2060
Australia
Date of Issue
09/16/2024
Due Date
10/16/2024
Invoice Number
0043145

Amount Due (USD)
$0.00


Description Rate Qty Line Total
CFTP-SUB-ENT-PLUS-3-A
Year 2 of 3 BILLING - this is an invoice made for a purchase made on 12/14/2023


Contract: C-2023-1202290659672

Enterprise Plus Subscription - Annual Billing
Blackhawk Network - Peter Wright
A-2023-DRS39G-28731-0
Original Purchase Date: 12/14/2023
Current Key Expires: 12/13/2024
Next Key Expiration: 12/13/2025
Next Billing: 12/13/2025

Enterprise Plus Subscription - Annual Billing
Blackhawk Network - Peter Wright
A-2023-N86F25-28731-1
Original Purchase Date: 12/14/2023
Current Key Expires: 12/13/2024
Next Key Expiration: 12/13/2025
Next Billing: 12/13/2025
$4,994.145 2 $9,988.29
N-EXT-SUB-ENT-PLUS-3-A
Year 2 of 3 BILLING - this is an invoice made for a purchase made on 12/14/2023

Contract: C-2023-1202290659672

Enterprise Plus Subscription (DR) - Annual Billing
Blackhawk Network - Peter Wright
A-2023-120229065967274281-0
Original Purchase Date: 12/14/2023
Current Key Expires: 12/13/2024
Next Key Expiration: 12/13/2025
Next Billing: 12/13/2025

Enterprise Plus Subscription (DR) - Annual Billing
Blackhawk Network - Peter Wright
A-2023-120229065967274281-1
Original Purchase Date: 12/14/2023
Current Key Expires: 12/13/2024
Next Key Expiration: 12/13/2025
Next Billing: 12/13/2025
$0.00 2 $0.00

Subtotal
Tax
9,988.29
0.00
Total
Amount Paid
9,988.29
9,988.29
Amount Due (USD)
$0.00
Notes
Recurring billing. Year 2 billing for subscription.
Terms
All quotes and purchase orders are subject to the terms and conditions outlined
here:

https://www.cerberusftp.com/wp-content/uploads/2024/04/CerberusRedwood®-Master-Services-Agreement-040224.pdf

Payment terms are NET30 with a signed PO. Due on receipt without a PO. Payment
is accepted via major credit card, PayPal, or wire transfer.

Signed POs can be emailed to: sales@cerberusftp.com. Please be sure to reference
this invoice number.

Our W9 can be downloaded from:
https://www.redwood.com/wp-content/uploads/w-9.pdf

Electronic delivery only.

Wire Transfer Information:

Beneficiary Name: Advanced Systems Concepts Inc.
Bank Name: JPMorgan Chase Bank N.A.
Bank Branch: New York, NY 10017
Bank Account #: 737780517
Routing Number: 021000021
IBAN: None - Bank does not participate
Swift Code: CHASUS33

Bank Transfer Notice:

Please note that customer is responsible for ensuring the full amount arrives at
our bank when using a bank transfer. We will not pay any fees imposed by the
customer's bank or intermediate banks. Please see our Wire Transfer Policy:

https://www.cerberusftp.com/wire-transfer-policy/

Any prices displayed are exclusive of VAT/GST. You may be required to
self-report VAT/GST in your home country.

Please email sales@cerberusftp.com if you have any tax-related questions.



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