Your Company Name INVOICE
Your Company Slogan
3604 Fair Oaks Blvd., Suite 250
Sacramento, CA 95864
Phone (916) 459-4727 Fax (916) 941-8642
DATE: June 30, 2010
INVOICE # 063010MS-1
Bill To: Morgan Stanley | IT security Ship To: Morgan Stanley | IT security
MSCERT, Company Emergency MSCERT, Company Emergency
Response Team Response Team
1633 Broadway 1633 Broadway
26th Floor 26th Floor
New York, NY 10019 New York, NY 10019
Attn: Jim Di Dominicus
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Maria Lucas Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
5days Staff Augmentation Services $ 1,512.00 7,560.00
June 16-17
June 21-23
-
Paid Wire Transfer June 23,2010
SUBTOTAL $ 7,560.00
TAX RATE 0.00%
SALES TAX -
SHIPPING & HANDLING -
TOTAL $ 7,560.00
Make all checks payable to HBGary, Inc
Bank of America Routing Number 121000358 Account Number 0474609568
Wiring Instructions: Wells Fargo Sacramento CA 95825 ABA 121042882 Account Number 3803053812
Name: HBGary, Inc.
THANK YOU FOR YOUR BUSINESS!