18-030.00 Stormwind Studios: IT Training DocuSign Envelope ID:F527EAC5-F513-4223-B7FF-73F10E6F334F IlE3'
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Prepared by(Name) Scott Ispas Order Date 2018-01-30T23:58:15.000Z
Prepared by(Phone) 4803392956 Order Number 00036996
Prepared by(Email) scott.ispas@stormwind.com Quote Exp Date 2018-01-31
Access Date Access Temi 24 Months
Manager Approval kiJ _ n 40.4 Date 2 //Zg1,
Order Type New
Account Name City of Spokane Valley Phone
Acct ID 0013400001Tws1z Type Fax
Contact Name Greg Bingaman Email bing@spokanevalley.org
Shipping Address is Same as Billing
Ship To Name
Ship To Address
Ship To Email
Bill To Name
Bill To Address
Bill To Email
Product Product Code Qntv Unit($), Total($1
Ultimate Access AAXMO 1.0 3990.0 3990.00
Sub Total $ 3990.00
Discount $ 1000.00
Total $ 2990.00
Notes and Special Instructions
Access Terms-24 Months
Special Invoice Terms:
First invoice of$1,495 due on net 30 terms
Second invoice of$1,495 due in January of 2019
For StormWind Use Only
DocuSign Envelope ID:F527EAC5-F513-4223-B7FF-73F10E6F334F
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Payment Method Purchase Order
See instructions below for your payment method
Purchase Order(Please email a copy to Preparer)
Purchase Order#
Credit Card
CC# Exp.Date CID
Cardholder Name
Cardholder Address
City State Zip
Cisco Learning Credits
SO# Exp.Date
If using Cisco Learning Credits,please Enroll Students upon completion
Students (1 Per Class/Product)&Class
Name Greg Bingaman Email bing@spokanevalley.org Student Phone(509)720-5050
Name Email Student Phone
Name Email Student Phone
Name Email Student Phone
Name Email Student Phone
If more than 5 students please call Customer Service for enrollment.
Terms and Conditions
I AGREE WITH TERMS&CONDITIONS BELOW (Client Initials)
http://www.stormwindstudios.com/terms-conditions/
http://www.stonnwindstudios.com/privacy/
Authorized Signature 4454 Oavag4(1,(A-- Title Ll 4C(Ilti2,r
Make all checks payable to StormWind LLC Tax ID:26-4656059 Phone:480.889.9966 Fax:480.850.920