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<br /> <br />ImageWare Systems, Inc. <br /> <br />Invoice No. 20103 <br /> <br />INVOICE !!!!!!! <br /> <br />Customer <br />Name Santa Ana Police Dept <br />Address 60 Civic Center Plaza, M97 <br />City Santa Ana CA <br />Attn, <br /> <br />92702 <br /> <br />Date <br />Order No. <br />Rep <br />FOB <br /> <br />12/8/2003 <br />Maintenance <br /> <br />Qty Description Unit Price TOTAL <br />1 Hardware Maintenance $6,055.11 $6,055.11 <br />1 Software Maintenance $9,284,63 $9,284,63 <br /> Period: Feb 1, 2004 - Jan 31, 2005 <br /> SubTotal $15,339.74 <br /> Shipping & Handling <br /> DUE UPON RECEIPT Taxes State $1,188.83 <br /> TOTAL $16,528.57 <br /> <br />lottice Use Only <br /> <br />Thank you <br /> <br />10883 Thornmint Road. San Diego, CA 92127' Phone 858-673-8600' Fax 858-673-1770- Internet www.iwsinc.com <br />ImageWare Systems, Inc. is publicly traded on The American Stock Exchange under symbol: IW <br />