Invoice Invoice Date Due Date
P -440977-USOAB 04/22/2022 05/31/2022
Invoice
Description Location Type QTY Users Start Date End Date
Microsoft Office Add Ins Nashua PROD 1 40 07/01/2022 06/30/2023
Infor Lawson Grant Management Package Nashua PROD 1 25 07/01/2022 06/30/2023
Employee & Manager Self-Serve Nashua PROD 1 3000 07/01/2022 06/30/2023
ION Enterprise Search Nashua PROD 1 1 07/01/2022 06/30/2023
Project Ledger Inquiry Nashua PROD 1 47 07/01/2022 06/30/2023
Infor Lawson Financial Procurement Package Inquiry Nashua PROD 1 115 07/01/2022 06/30/2023
Landmark Technology Runtime Nashua PROD 1 13 07/01/2022 06/30/2023
MF Visual COBOL for Windows Compiler Nashua PROD 1 1 07/01/2022 06/30/2023
MF COBOL Server Application Runtime - Windows Nashua PROD 1 90 07/01/2022 06/30/2023
Infor Process Automation Nashua PROD 1 12. 07/01/2022 06/30/2023
Infor Notifications Nashua PROD 1 1 07/01/2022 06/30/2023
Infor Landmark Administrator Nashua PROD 1 1 07/01/2022 06/30/2023
TAX(Type RE-NH) 0.00
For renewal questions, please contact John Archipolo, Subscription Services Manager
Email: john.archipolo@infor.com
Remit to: Please pay invoice by due date to avoid interruptions in support.
itor We LLC Net Tax Total:
PO Box 1450 292,499.58 0.00 292,499.58
ce MN 55485-7418 ea
Cash.Applications@Infor.com
Wire to: Wells Fargo Bank
ABA# 121000248
Acct. # 4124017351
Payment Terms: See Due Date.
Special Instructions: For questions, please contact Infor (US), Inc. at 678-319-8000 or email Infor.Collections@Infor.com
Invoice Total: USD 292,499.58
13560 Morris Rd. Suite 4100 Alpharetta, GA 30004 USA
678-319-8000 Federal Tax ID: 84-4312860
Failure to pay renewal fees when due will affect your continued support coverage and will incur additional fees
Please refer to httpv/www.infor.com/supportreinstatement-policy/ for further details
Page No. 2 of 2
