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    Invoice 73525 - Palo Alto Networks - Indentity Verification Invoice Q1

    Uploaded by

    rhenke

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 73525 - Palo Alto Networks - Indentity Verification Invoice Q1

    Uploaded by

    rhenke
    48 views1 page

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    48 views1 page

    Invoice 73525 - Palo Alto Networks - Indentity Verification Invoice Q1

    Uploaded by

    rhenke

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Vcheck Global LLC.

    104 West 40th Street


    Suite 400 and 500
    New York NY 10018
    United States

    BILL TO SHIP TO INVOICE 73525


    Palo Alto Networks, Inc. Palo Alto Networks, Inc. DATE 4/4/2024
    3000 Tannery Way 3000 Tannery Way TERMS Net 45
    Santa Clara California 95054 Santa Clara California 95054
    United States United States DUE DATE 5/19/2024

    PROJECT NAME BILLING CONTACT PURCHASE ORDER NUMBER


    Palo Alto Networks - Identity Tom Woo
    Verification Invoice Q1

    SUBJECT SERVICE DATA CUSTOM AMOUNT


    COLLECTION RESEARCH

    Vcheck's Good and Services $21,250.00 $0.00 $21,250.00

    Sales tax on the data collection portion of Vcheck Global products may be
    applied in some states
    Subtotal $21,250.00 $0.00 $21,250.00
    State/Local Tax Exemption Scenarios:
    Tax Total $0.00
    If you have documentation for the state in which our services were
    purchased and believe your firm should be exempt from state sales tax,
    Total $21,250.00
    please provide one or more of the following to eliminate sales tax on
    invoices from Vcheck Global: Payment $0.00
    *State Resale Certificate
    *State Exemption Certificate
    *Written confirmation that your firm self-accrues sales/use tax Balance Due $21,250.00
    *A direct-pay permit from the state in which the order is being placed

    PAYMENT INSTRUCTIONS
    Reference INVOICE NUMBER(S) with all payments and send remittance advice to AR@vcheckglobal.com
    Any bank fees are the responsibility of the client.
    • Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
    • ACH: Routing #: 322271627 | Account #: 165587170 | Swift Code: CHASUS33 |
    • Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
    • WIRE TRANSFER: Routing #: 021000021| Account #: 165587170 | Swift Code: CHASUS33 |
    • Other payment Options
    • CREDIT / DEBIT CARD: Please visit https://pay.banquest.com/vcheck
    • CHECK: Make payable to Vcheck Global, LLC | Send checks to:
    VCHECK GLOBAL, LLC P.O. Box 737023, Dallas, TX, 75373-7023
    • Overnight Address JPMorgan Chase (TX-0029) ATTN: VCHECK GLOBAL, LLC 737023, 14800 Frye Road, 2nd Floor, Ft.
    Worth, TX, 76155
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