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OPEX <br />CORPORATION <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 />N V O 1 C E INVOICE: 1110560 <br />EXHIBIT "III" <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 />DUE DATS <br />COI LECTIQN TERMS <br />CUSTOMER PO <br />ACCT. REPRESENTATIVE <br />23 -SEP -18 <br />Net 30 <br />Maintenance <br />Barbara Cerminara <br />bcerminara@opex.com <br />fNVO10E# : <br />CUSTOMS#' <br />CONTRACT'# <br />CONTRACT PERIOD ; <br />BILLING PERIOD <br />1110560 <br />2220836 <br />4106 <br />07/01/2018to 06/30/2019 <br />07/01/2018 to 06/30/2019 <br />ITEM NUMBER <br />COVERED PRODUCT (QTY) <br />SERIAL NO <br />LIST PRICE <br />NET PRICE <br />QTY <br />UOM <br />EXTENDED <br />PRICE <br />STD8H/4H OPEX MODEL 51(1) 14550 2,865.001 2,865.00 1 Year 2,865.00 <br />CURRENCY:USD <br />TOTAL GROSS 2,865.00 <br />TOTALTAX 0.00 <br />INVOICE TOTAL 2,865.00 <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 Drive Moorestown, NJ 080574234 Tel: 856.727.1100 Fax: 856.727.1955 Page 1 of 1 <br />