MHC
MHC Software
12000 Portland Ave S, Suite 230
Burnsville MN 55337
Tel: (800) 588-3676
Tax ID: 41-2020000
Qty Item
1 MNT-MHC-DEW2MODULE
DE W-2 Module Maintenance
1 MNT-MHC-IXEFORMC
eForms Express Custom Maintenance
1 MNT-MHC-DEAUTOMNT-MHC-DE
Auto Document Express - Maintenance
1 MNT-MHC-DELIMMODUL
Line Item Maintenance Module Maintenance
1 MNT-MHC-DE1099NEC
Document Express 1099-NEC Module
Maintenance
1 MNT-MHC-DE1099
1099 Module Maintenance
1 MNT-MHC-DE1099R
1099R Module Maintenance
1 MNT-MHC-DEAP
DE Accounts Payable Module Maintenance
Remit Information:
Payment by ACH and Wire
Byline Bank
ABA#: 071001533
Account#: 9990112629
Remit Notifications: accounting@mhcautomation.com
Finance charges will accrue on accounts over 45 days.
Term Start/End Date
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
12/31/2021-12/30/2
022
Invoice #: INVMH136
Invoice Date: 10/15/2021
Taxable Rate Amount
F $525.40 $525.40
F $841.33 $841.33
F $314.86 $314.86
F $314.81 $314.81
F $600.00 $600.00
F $525.40 $525.40
F $525.40 $525.40
F $2,358.64 $2,358.64
Subtotal $25,972.33
Shipping Cost 0.00
Tax Total (%) $0.00
Total $25,972.33
Payment by Check
MHC Software
PO Box 1749
Burnsville, MN 55337
