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Tiburon Inc. <br /> <br />(510) 792-2108 Fax (510) 494-8394 <br /> <br />Invoice No. 212376 <br /> <br />A/Attention Rus~..ell Davis <br /> Name Santa Ana Police Department <br />Address 60 Civic Center Plaza <br /> <br />City Santa Ana __ State CA Zip 92702 <br />Phone - <br /> <br />Reference: Software Support and Maintenance <br /> <br />Date 6-Sep-02 <br />P.O. No. <br /> Payment due by: On or Before 10/1/02 <br /> Authorized by: <br />~,~oject Code U766-02/12500.06 <br /> <br />Qty Description Unit Price <br /> October 1,2002 to September 30, 2003 <br />1 CMS $35,084.00 <br /> Sales Tax if Applicable <br /> <br />TOTAL <br /> <br />Failure to pay invoice on or before due date may result in termination of support. <br />Tiburon reserves the right to charge an administration fee for reinstatement of <br />lapsed support. <br /> <br />Client shall be responsible for all collection and/or attorney fees associated with <br />the collection efforts associated with this invoice. <br /> <br /> Remit To: <br /> <br />Tiburon Inc. <br />P.O. Box 31001-0738 <br />Pasadena, CA 9'1110-0738 <br /> <br /> <br />