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INVOICE <br />14914 <br />TRITECH <br />SOFTWARE SYSTEMS <br />9860 Mesa Rim Road <br />San Diego, California 92121 <br />858J799-7000 <br />Bi11 "I'o: <br />SANTA ANA FIRE DEPT. - CITY OF <br />attn: ANNA OLIVAREZ <br />1439 SOUTH BROADWAY <br />SANTA ANA, CA 92707 <br />DATE <br />10/9/2002 <br />PAGE: <br />Ship To: <br />SANTA ANA FIRE DEPT. - CITY OF <br />attn: ANNA OLIVAREZ <br />1439 SOUTH BROADWAY <br />SAN I A ANA, CA 92"/U"/ <br />PURCHASE ORDER NO. <br />Cus6tro ER ID <br />SALES ID <br />$NIPPING METHOD <br />PAYMENT TERMS , 'NUMRFR <br />A ANA <br />Due upon receipt <br />.10 <br />MtUMBER.. ,. _ <br />:DE,SC ION <br />UOM <br />„Dl$C,0UM1ff <br />UNIT PRICE <br />EXTENDED PRICE <br />1.00 <br />4300-60 <br />Customer Support - 11/1/02 to 10/31/03 <br />Each <br />$0.00 <br />$67,801.00 <br />$67,801.00 <br />1i� <br />�J <br />Represents the renewal of your annual support <br />agreement for TriTech Software and is due no later �7— �/ <br />than December 9, 2002. �//iz cJ <br />Subtotal <br />Tax <br />Freight <br />$67,801.00 <br />$0.00 <br />$0.00 <br />