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vow <br />ImageWare Systems, Inc. <br />Invoice No. 20103 <br />I INVOICE <br />Customer <br />Name Santa Ana Police Dept Date 12/8/2003 <br />Address 60 Civic Center Plaza, M97 Order No. Maintenance <br />City Santa Ana CA 92702 Rep <br />Attn. FOB <br />Qty <br />Description <br />Unit Price <br />TOTAL <br />1 <br />1 <br />Hardware Maintenance <br />Software Maintenance <br />Period: Feb 1, 2004 - Jan 31, 2005 <br />$6,055.11 <br />$9,284.63 <br />$6,055.11 <br />$9,284.63 <br />-- - ---------- <br />SubTotal <br />Shipping & Handling <br />DUE UPON RECEIPT Taxes State <br />TOTAL <br />$15,339.74 <br />$1,188.83 <br />$16,528.57 <br />Office Use Only <br />Thank you <br />I I dwif Roi& San Diego, CA 92 127 , Phone 838-673-8600, Fax 858-673- 1770 , I niernet wA,w.iwsincxon1 <br />1111"�goware Systems, lnc� is 1.,mblicky traded on The Ainerican Stock Exchai�ge under symbol: 146 <br />