HomeMy WebLinkAboutInv# PC - 19651 - NATIONAL INSTITUTE OF GOVERNMENT PURCHASING (NIGP) - 07/01/2024INVOICE
NIGP
Attn: Accounting Department
12007 Sunrise Valley Drive
Suite 110
Reston, VA 20191
BILL TO:
Mrs. Sasha-Gaye Ramos, NIGP-CPP
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
SHIP TO:
Mrs. Sasha-Gaye Ramos, NIGP-CPP
Procurement Administrator
100 W Dania Beach Blvd
Dania Beach, FL 33004-3643
DESCRIPTION PRICE QUANTITY AMOUNT
INVOICE #589346
P.O. NUMBER
DATE 7/1/2024
TERMS
Competency Module: Protests & Appeals (Member: Standard)$165.00 1 $165.00
Competency Module: Protests and Appeals $0.00 1 $0.00
INVOICE TOTAL $165.00
PAYMENTS $165.00
CURRENT TOTAL AMOUNT $0.00
If paying by Credit Card please complete the following and Fax OR Mail to the
address listed below.Total Amount Paid:
Credit Card: ________________________________________ MC VI AmEx (Circle one) Expiration Date: __ __/__ __
CVV (3 digits on back of card) __ __ __ Name on Card: ________________________________________________
AmEx CVV (4 digits on front of card) __ __ __ __ Signature _____________________________________________
Billling Address Street _________________________________________________________________________
Billing Address City: ______________________________ State: _______ Postal Code ___________________
Mail Check Payments WITH THIS INVOICE to:
NIGP - National Institute of Governmental Purchasing
12007 Sunrise Valley Drive
Suite 110
Reston, VA 20191
Phone: 1 (800) 367-6447 Fax: (703) 635-2326
Any registration cancellation will result in a credit in the amount
of the original purchase. The credit will be valid for twelve (12)
months from the date of the original event and can be used for
any other NIGP purchase or registration. If the entire credit is not
used by the expiration date, NIGP will not issue any extensions
of use or refunds.
Cancellation Policy:
001-17-01-513-55-10