Salesforce, Inc.
INVOICE
Salesforce Tower
415 Mission Street, 3rd Floor
San Francisco, CA 94105
United States
Invoice Number: 38747352
Bill To:
TOP Worldwide Invoice Date: 8/4/2026
Attn: Adrienne Plourde Invoice Due Date: 9/3/2026
3039 Airpark Dr. North Payment Terms: Net 30
Flint, MI 48507 Payment Method: Check
US
Account Number: 8419099
Please use this to update your primary billing contact information Contract Number: 05410537
Invoice Amount: USD 2,970.28
Ship To:
3039 Airpark Dr. North
Flint, MI 48507
US
Remittance Information
Remit To:
Salesforce, Inc.
P.O. Box 203141
Dallas, TX 75320-3141
United States
Wire Transfer To:
Bank Name: Wells Fargo
Bank Address: 420 Montgomery St.
San Francisco, CA 94104
USA
A/C Name: SALESFORCE, INC (AR)
Swift Code: WFBIUS6S
A/C No: 4121519896
ABA No.: 1210-0024-8
Please reference invoice number 38747352 with your payment.
Please use the following link to pay with credit card:
Pay by credit card online
Invoice Details
Vendor: Salesforce, Inc.
Purchase Order #: NA
Service Quote # Months Qty Unit Price+ Tax Rate Tax Total
1 Data Cloud Provisioning Q-10953482 3.00 1 0.00 0% 0.00 0.00
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
2 Premier Success Plan - Q-10953482 3.00 7 25.98 0% 0.00 545.55
Salesforce Platform - Fee
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
3 Sales Cloud - Enterprise Edition Q-10953482 3.00 7 115.46 0% 0.00 2,424.73
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
4 Salesforce Foundations Q-10953482 3.00 1 0.00 0% 0.00 0.00
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
5 Salesforce Foundations - Data Q-10953482 3.00 1 0.00 0% 0.00 0.00
Cloud Segmentation &
Activation
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
6 Salesforce Foundations - Q-10953482 1 0.00 0% 0.00 0.00
Entitlements - Conversations -
LP
Service Dates: 9/3/2026 - 12/2/2026
Tax Breakdown
- USD 0
Subtotal: USD 2,970.28
Salesforce, Inc. Total Charges: USD 2,970.28
Tax Summary
Tax, Fee or Surcharge Tax Jurisdiction Tax Amount
STATE Sales and Use Tax MICHIGAN USD 0.00
Total Tax Amount USD 0.00
+ The unit price shown above has been rounded to two decimal places for display purposes. As many as eight decimal places may be present
in the actual price. The total price for this invoice was calculated using the actual price, rather than the unit price displayed above, and is the
true and binding total for this Invoice.
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include the transfer of any software.
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This invoice was generated using Salesforce.
Salesforce Tower
415 Mission Street, 3rd Floor
San Francisco, CA 94105
United States
TOP WORLDWIDE
ATTN: ADRIENNE PLOURDE
3039 AIRPARK DR. NORTH
FLINT, MI 48507
US
Please return this portion with your payment and reference your invoice number on your check payment.
Please send payment to: Account Name: TOP Worldwide Invoice Number: 38747352
Salesforce, Inc. Account Number: 8419099 Invoice Date: 8/4/2026
P.O. Box 203141 Contract Number: 05410537 Invoice Due Date: 9/3/2026
Invoice Amount: USD 2,970.28
Dallas, TX 75320-3141
United States Payment Amount: ________________
Check Number: __________________