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500 NE Spanish River Blvd., Suite 201 <br />Boca Raton, FL 33431 USA <br /> <br />(800) 676,.0729 / (561) 39t..6560 (Main) I (661) 391-6820 (Fax) <br /> <br />Sold To: <br /> Ci~ of Santa Ana Fire Dept <br /> Communications Dept <br /> 1439 S. Broadway <br /> Santa Aha, CA 92707 <br />Attention: <br /> Anna Olivarez <br /> <br /> · Invoice <br />&"'"'y/ ~}Y '& --1 Invoice Number: <br /> 982318 <br /> <br />Ship To: <br /> City of Santa Ana Fire Dept <br /> Attn: Anna Olivarez <br /> Same <br /> <br />Invoice Date: <br />Feb 6, 2003 <br />Page: <br />1 <br /> <br /> Customer ID Customer PO Payment Terms <br /> SANT03 Verbal Net 30 Days <br /> Sales Rep ID Sh[pping Method Ship Date I Due Date <br /> LRT26 UPS Brue 2/6/03 I 3/8/03 <br />Quantity Item Description Backorder Unit Price Extension <br />1 SUPPROG-R CrossCARE Upgrade & Product Support 1,217.00 1,21700 <br /> Program - RENEWAL effective 01/01/03 - <br /> 12/31/~ O.~ <br /> I <br /> <br />Our Federal Tax ID: <br />NOTE: <br /> <br /> 65-0701679 <br /> <br />Current charges are past due after: <br />March 8, 2003 <br /> <br />A Finance Charge of f.5% per month Is charged to all <br />amounts not received within ten (fO) days from the due <br />date. Payable In US Dollars ONLY. <br /> <br /> Subtotal <br /> <br /> Sales Tax <br /> <br /> Shipping & Handling <br /> <br /> Total Invoice Amount <br /> Payment Received <br /> <br />TOTAL (US Dollars ONLY) <br /> <br />1,217.00 <br /> <br /> 10 00 <br /> <br />1,227.00 <br /> <br /> 0.00 <br /> <br />1,227.00 <br /> <br /> <br />