Invoice

Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance To: edera Bureau of Invest gat on UNIT: DITU Eng neer ng Research Fac ty Quant co, VA 22135 Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

Invoice Details
Payment Terms : Due Date : Request ID GCC-535748-R5C6X4 Description In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Quantity 1 Net 30 10/30/2013 Amount $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00

GCC-535758-B3J3G3

1

GCC-535762-R6S1V1

1

GCC-535766-G1V7J3

1

GCC-536057-G2D6W5

1

GCC-536061-C9L8J8

1

GCC-536062-S5K9T1

1

GCC-536063-C2F7T4

1

GCC-536122-T0X4K5

1

GCC-536391-X8C7Z5

1

GCC-536885-X1B2S7

1

GCC-536886-K0N5J8

1

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 1 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-536890-W1Y0M0 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

1

$200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $400.00 $0.00 $200.00 $0.00 $200.00 $0.00 $400.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00

GCC-536893-K1D3Z5

1

GCC-536896-L5Z0L7

1

GCC-536902-R1W6Y1

1

GCC-536903-N3C0N8

1

GCC-536907-H6R6H5

1

GCC-536908-C4N8Y1

1

GCC-537115-T1M0G8

1

GCC-537118-X6N2G8

1

GCC-537120-S0N0N3

1

GCC-537396-Y4G3R0

1

GCC-537441-M9R2T3

1

GCC-537446-P4D8Q8

1

GCC-537450-K8W7B1

1

GCC-537451-M3S3T1

1

GCC-537454-T6X8H9

1

GCC-537457-Q0N0Z0

1

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 2 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-538160-Q7S2R2 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

1

$200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $400.00 $0.00 $400.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00

GCC-538174-F9V3P2

1

GCC-538541-K3H0F6

1

GCC-538546-X5Z5Q8

1

GCC-538552-C3H2P8

1

GCC-538553-Y6Q8J7

1

GCC-538826-X4L3L9

1

GCC-538836-R7S1L4

1

GCC-538838-N2T2T7

1

GCC-538839-J7M6Z0

1

GCC-539163-W5K9G7

1

GCC-539635-K2N1C2

1

GCC-539989-G7H8D7

1

GCC-540013-D7W6P3

1

GCC-540014-L6Y1Z8

1

GCC-540018-L0H7D3

1

GCC-540019-Q8N3R9

1

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 3 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-540020-T5L1Y9 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

1

$200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00 $200.00 $0.00

GCC-540023-J7V1C9

1

GCC-540025-N7G6S7

1

GCC-540026-M0L5S9

1

GCC-540028-S8L5V6

1

GCC-540032-H8H6C3

1

GCC-540344-Q8W3B5

1

GCC-540347-X3M3W4

1

GCC-540661-G0N4T7

1

GCC-540722-F8C3C2

1

GCC-540944-B6N7C9

1

GCC-540951-S9L7Z7

1

GCC-540980-G5G9K3

1

GCC-540993-K7Z8X6

1

GCC-541215-Q5S4F6

1

GCC-541526-G4Q0F1

1

GCC-541529-H2W2T2

1

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 4 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-541537-Q5N2D0 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

1

$200.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00 $400.00 $0.00

GCC-535764-Y3T1R9

2

GCC-535769-B0L4F5

2

GCC-536058-W9R2G2

2

GCC-536118-V1F7X8

2

GCC-536899-W9R0P9

2

GCC-537114-Z8L6H1

2

GCC-537445-Q7T8Y3

2

GCC-537449-V0R1V4

2

GCC-538058-J9D6X2

2

GCC-538551-M1S4L1

2

GCC-538844-L2S6V1

2

GCC-539407-S3T1C0

2

GCC-540024-T1H5L5

2

GCC-540654-P0M5L5

2

GCC-540973-W5K1W3

2

GCC-541530-S1V6C9

2

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 5 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-541535-H1Y1C2 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

2

$400.00 $0.00 $400.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00 $600.00 $0.00

GCC-541540-L1L4Y5

2

GCC-535752-F8R4N9

3

GCC-535765-F0C4L3

3

GCC-536066-S7P8Z5

3

GCC-536110-R0F6K5

3

GCC-536394-M3Y1C0

3

GCC-536397-T0P8G9

3

GCC-538537-T3X4J4

3

GCC-538545-K6P8M9

3

GCC-538835-K8L6T0

3

GCC-538841-P3C8T6

3

GCC-540650-D9X5Y2

3

GCC-540947-H1K1P5

3

GCC-540949-C6P5Y1

3

GCC-541212-P0K9L0

3

GCC-541534-V6P0P5

3

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 6 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-535754-Q5T6Q8 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

4

$800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $800.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,200.00 $0.00

GCC-535759-C7D5C3

4

GCC-536894-C5F8M3

4

GCC-537121-P4W7G9

4

GCC-538164-B8B1H7

4

GCC-538173-T0X7D3

4

GCC-538550-N0W4R3

4

GCC-538824-R1T3Q1

4

GCC-540016-C3C2T4

4

GCC-540968-G5Q4T7

4

GCC-541524-F8K0L7

4

GCC-536114-T7R7C0

5

GCC-536117-D0D5B2

5

GCC-536389-F1R8D6

5

GCC-537116-H2N2D9

5

GCC-537119-Y0Q4S4

5

GCC-538170-P6W0D6

6

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 7 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-538823-H1C4H8 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

5

$1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,200.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00

GCC-540659-S1P7Y7

5

GCC-540936-H2M1T2

5

GCC-540943-H1G2L3

6

GCC-540977-G9C0G0

5

GCC-541214-W0H5H7

5

GCC-541533-F3D1B9

5

GCC-535760-R8B0P0

6

GCC-537447-C0P3Z9

6

GCC-538060-X8N3W3

6

GCC-538544-B2J2W8

6

GCC-538832-N0J8X4

6

GCC-538837-X8G5N5

6

GCC-539164-S0K5B2

6

GCC-539406-H9Y4B6

6

GCC-539412-Z8Z6X8

6

GCC-541210-R8Q2K8

6

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 8 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-541536-R1Y5D4 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

6

$1,200.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,400.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00

GCC-536056-D9L0G6

7

GCC-536111-S2L0L6

7

GCC-536892-Q4T8Y8

7

GCC-536897-V5M1L8

7

GCC-536909-W3R0W1

7

GCC-537111-Z0H4H3

7

GCC-537113-B8W2Q3

7

GCC-538057-W7D7Q1

7

GCC-538535-L3P0F2

7

GCC-539166-K2N7C4

7

GCC-539986-F9C1D9

7

GCC-540945-M2L5Y8

7

GCC-535767-W9L1C3

8

GCC-536905-N1X4C9

8

GCC-536910-J1W6T0

8

GCC-537117-V0Z0J4

8

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 9 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-538050-V0X3Z5 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

8

$1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 $0.00 $2,000.00 $0.00

GCC-538536-S6Y7Y7

8

GCC-538538-W8B1G5

8

GCC-538542-W1F8H8

8

GCC-538554-Y4T3P4

8

GCC-540031-N2Z8J6

8

GCC-541213-R7D0D0

8

GCC-536395-T4Q8N1

9

GCC-536888-W7R5B1

9

GCC-538049-L4C2T7

9

GCC-538059-Q9L5X3

9

GCC-538162-Y7X9W1

9

GCC-538549-J4L7G0

9

GCC-539405-F3D3T4

9

GCC-539408-V7G6T8

9

GCC-540029-X0B8G8

9

GCC-535768-M5T9T0

10

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 10 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-536390-W6Y5R8 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

10

$2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00 $2,200.00 $0.00 $2,200.00 $0.00 $2,200.00 $0.00 $2,200.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,400.00 $0.00 $2,600.00 $0.00 $2,600.00 $0.00

GCC-538547-X4Z0Y1

10

GCC-539410-M8X9V8

10

GCC-539411-C9Q5S7

10

GCC-536396-H0B0K1

11

GCC-536891-L3T2L4

11

GCC-538048-S4C5G9

11

GCC-538843-P1G3P5

11

GCC-536393-G4X4L2

12

GCC-536898-F1W8C3

12

GCC-537455-M2N8X3

12

GCC-538845-S9C4F2

12

GCC-539167-C8Z1H5

12

GCC-539984-Z2P4J1

12

GCC-540022-C1T7Q8

12

GCC-538548-J5N9Y9

13

GCC-541211-R7Y4F6

13

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 11 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-541538-J5J1F1 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

13

$2,600.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $3,200.00 $0.00 $3,200.00 $0.00

GCC-536055-S9T1Y3

14

GCC-536895-T5D2B5

14

GCC-537456-L0N9Q2

14

GCC-538056-B0V2F2

14

GCC-538172-N7D3Q0

14

GCC-539981-C7D3D4

14

GCC-541539-H1J3Q1

14

GCC-536064-P3C4P1

15

GCC-536065-B7S7P3

15

GCC-536392-G9P0Z7

15

GCC-539170-H0C8N9

15

GCC-540015-J1F0L1

15

GCC-540967-Y7S9N8

15

GCC-540969-P6D4X2

15

GCC-536889-J2Y4Z7

16

GCC-536906-D6P4Z0

16

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 12 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-538165-L2Z8W2 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

16

$3,200.00 $0.00 $3,200.00 $0.00 $3,200.00 $0.00 $3,400.00 $0.00 $3,400.00 $0.00 $3,400.00 $0.00 $3,400.00 $0.00 $3,400.00 $0.00 $3,400.00 $0.00 $3,600.00 $0.00 $3,600.00 $0.00 $3,800.00 $0.00 $4,200.00 $0.00 $4,200.00 $0.00 $4,200.00 $0.00 $4,400.00 $0.00 $4,400.00 $0.00

GCC-540948-D2R6K3

16

GCC-540978-G1D3L3

16

GCC-536059-F5V4S4

17

GCC-536113-T5K0Z3

17

GCC-537443-J8C5M4

17

GCC-537448-K0P1K9

17

GCC-540662-K2V0M0

17

GCC-540971-J9P7R7

17

GCC-535753-G7Q4K9

18

GCC-540633-G5R5C2

18

GCC-540965-P6G1T0

19

GCC-536119-W1T9L2

21

GCC-539171-C3F1M3

21

GCC-540021-C3Y9W9

21

GCC-536115-L8W0T3

22

GCC-539409-M2R6F9

22

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 13 of 14

Invoice
Microsoft Corporation
One M crosoft Way Redmond, Wash ngton 98502 ph: 425-722-1299 fax: 425-708-0096 ATTN: G oba Cr m na Comp ance GCC-539409-M2R6F9 In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed In t a Items Processed Add Items Processed Invoice Date : Invoice # : 9/5/2013 INV-01038-D9K9R0

22

$4,400.00 $0.00 $4,600.00 $0.00 $4,600.00 $0.00 $4,800.00 $0.00 $5,000.00 $0.00 $5,600.00 $0.00 $6,400.00 $0.00 $6,800.00 $0.00 $7,400.00 $0.00 $8,400.00 $0.00 $10,000.00 $0.00 $15,600.00 $0.00

GCC-538540-C8X9Y8

23

GCC-539988-H8C1W1

23

GCC-538825-D0L8Q2

24

GCC-536121-D3Y6L7

25

GCC-538163-N9G3Q3

28

GCC-536116-X0M4K7

32

GCC-539165-P6N8T5

34

GCC-540636-S6Z5M5

37

GCC-539983-Y4F9P0

42

GCC-541216-Q1Y3Q3

50

GCC-537444-Q2H9G7

78

Total

$352,200.00

Make all checks payable to Microsoft Corporation, ATTN: Online Services Custodian of Records. Thank you for your prompt payment. Invoice No. GL 724039 / P10031758 for work performed in August. Page 14 of 14

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