Check 30321h
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SUPPLIER 4020622 DOCUMENT
100000386 YOUR INVOICE
7000000004
KKKHJHKHK
INVOICE DATE 03-26-2014
Please detach before depositing check
DEDUCTIONS
GROSS AMOUNT
0.00
100.00
$100.00
Total
Receive your payments faster. Sign up for Direct Deposit. To enroll fax your bank and routing numbers on company letterhead attention ACH SIGN UP to (704) 571-5265 or email [email protected] with banking info on company letterhead. Be sure to include your remit preference (email or fax) and information.
Bank of America Controlled Disbursement Atlanta, Dekalb County, Georgia 9300 Arrowpoint Blvd Charlotte, NC 28273-8136
SUPPLIER
CHECK DATE
4020622
03-26-2014
US FUNDS Pay
ONE HUNDRED DOLLARS AND ZERO CENTS
Pay to the order of
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
C0100000386C A061112788A 329 903 9281C
9300 Arrowpoint Blvd Charlotte, NC 28273-8136
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
Check No 0100000386 64-1278/611 AMOUNT
$***********100.00*
100000386 YOUR INVOICE
7000000004
KKKHJHKHK
INVOICE DATE 03-26-2014
Please detach before depositing check
DEDUCTIONS
GROSS AMOUNT
0.00
100.00
$100.00
Total
Receive your payments faster. Sign up for Direct Deposit. To enroll fax your bank and routing numbers on company letterhead attention ACH SIGN UP to (704) 571-5265 or email [email protected] with banking info on company letterhead. Be sure to include your remit preference (email or fax) and information.
Bank of America Controlled Disbursement Atlanta, Dekalb County, Georgia 9300 Arrowpoint Blvd Charlotte, NC 28273-8136
SUPPLIER
CHECK DATE
4020622
03-26-2014
US FUNDS Pay
ONE HUNDRED DOLLARS AND ZERO CENTS
Pay to the order of
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
C0100000386C A061112788A 329 903 9281C
9300 Arrowpoint Blvd Charlotte, NC 28273-8136
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
Check No 0100000386 64-1278/611 AMOUNT
$***********100.00*
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