BUSINESS ADVANTAGE ACCOUNT Payment Options Check Customer Number Invoice Number Invoice date Invoice Amount Account Number Page 3 of 3 ACH/Wire Please detach and send this remittanca slip with your payment to: 15922 3693581 01/28/2019 $613.31 605126******8165 Due Date: 03802/2019 Please send payments to: Best Buy Business Advantage Account PO Box 731247 Dallas, TX 75373-1247 USA FORT BEND COUNTY COUNTY AUDITOR County Auditor 301 Jachson RICHMOND TX 77469 United States Please make checks payable to: Best Buy Business Advantage Account Remittance advice can be included with a-check payment or emailed to remittance@bbadvantage.com. CCR Duns +4 number: 07 873 0188 bb09; Cage Code: 7U0U9 009720013757701282019 23567194 Bill To: FORT BEND COUNTY Ship To: Cassie Leal 301 JACKSON ST STE 301 SICHMOND TX 77469 United States COUNTY AUDITOR County Auditor 301 Jackson RICHMOND TX 77469 United States Invoice Number: 3693581 Order Number: 235671694 Account Number: 605126******8165 Contract Number: Purchase Order Number: 174067 Project Number: Reference Number: 009720013757701282019 Location: INVOICE DETAIL Qty SKU Manufacturer Name Number Model Description Rate/Price Total FULLY TAX EXEMPT Product: Shipping: Total: Account update & billing inquires may be submitted via our Bust Buy Business Advantage Account website at https://bestbuybusinessadvantgeaccount.com or call Customer Support at 800-201-4882 Send mail to 8650 College Boulevard, Overland Park, KS 66210 or Customer.Support@bbadvantage.com For sales inquiries call 800-373-3050 Confidential Multi Service Technology Solutions, Inc. 2019 Extended Amount $613.31 $558.98 $54.33 $613.31