Laserfiche WebLink
■ �, <br />305 Commerce Drive <br />MOORESTOWN, NJ 08057 <br />Phone: 856-727-1100 <br />Fax: 856-727-1955 <br />FED ID: 22-2013892 <br />SOLD TO: #2220836/Site #2220836/ID 2881 <br />City of Santa Ana <br />ATTN: Willard Holt <br />20 Civic Center Plaza - Room M14 <br />Santa Ana, CA 92701 <br />I N V o I C C INVOICE: 1110533 <br />EXHIBIT "II" <br />SHIP TO: #2220836/Site #2220836/ID 2882 <br />City of Santa Ana <br />ATTN:Willard Holt <br />20 Civic Center Plaza - Room M14 <br />Santa Ana, CA 92701 <br />OU F. DATE <br />COLLECTION TERMS <br />CUSTOMER PQ <br />ACCT, REFRE$ENTATIVE' <br />24 -AUG -18 <br />1110533 <br />Maintenance <br />Barbara Cerminara <br />bcerminara@opex.com <br />INVOICE # . <br />CUSTOMER# <br />CONTRACT-# <br />CONTRACT PERIOD '; <br />BILLINQ'PERIOO <br />1110533 <br />2220836 <br />4106 <br />07/29/2017 to 06/30/2018 <br />07/29/2017to 06/30/2018 <br />ITEM NUMBER <br />COVERED PRODUCT (QTY) <br />SERIAL N0- <br />LIST PRICE <br />NET PRICE <br />QTY' <br />UOM' <br />EXTENDED '. <br />PRICE <br />STD8H/4H OPEX MODEL 51 (1) <br />114550 <br />7.681 7.681 337 <br />I Day <br />2,589.82 <br />CURRENCY: USD <br />TOTAL GROSS 2,589.82 <br />TOTAL TAX 0.00 <br />INVOICE TOTAL 2,589.82 <br />NOTES: <br />-Past due accounts are subject to a service charge of 2% per month or such lesser amount as permitted by law. <br />-Service will be provided in accordance with OPEX's standard contract terms, unless agreed otherwise in writing between the parties. <br />-The NET Price for REDS (Models 48, 50, 51, or 60) reflects a multiple machine service pricing discount. <br />OPER Corporation World Headquarters 305 Commerce Drlve Moorestown, NJ 000574234 Tel: 856.727.1100 Fax: 856.727.1955 Page 1 of 1 <br />