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<br />AF'P 22 . 04 11: 13 FP F'HF'ERCL I F' SOFTJ,IARE <br /> <br />,~.' <br />fa;, <br />..-" <br />- <br /> <br />INVOICE NUMBER: 0OO7845-IN <br />INVOICE DATE: 01/08/04 <br /> <br />****** INVOICE *****>1' <br /> <br />SOLD TO: <br />Sandra Ault <br />City of Santa A.na <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />CONFIRM TO: <br />Sandra Ault <br /> <br />201 ~29 6~21 TO 171497~1461 <br /> <br />P.0202 <br /> <br />PaperClip Software, Inc. <br />611 Route 46 West <br />Hasbrouck Heights, NJ 07640 <br />PH: 201-329-6300 <br /> <br />SHIP TO: <br />Sandra Ault <br />Cíty of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br /> <br />CUSTOMER NO: SANTA.ANA <br /> <br />CDSTOMERP,O, <br /> <br />SHIP VIA <br /> <br />TERMS <br />Net 30 Day$ <br /> <br />ITEM NO. <br /> <br />UNIT ORDERED <br /> <br />i\MOUNT <br /> <br />SHIPPED <br /> <br />PRlCE <br /> <br />IUAJUN04 EACH 1.00 <br />32 Upgrade Assurance June 04 <br /> <br />Upgrade Assurance: April 1, 2003 -June 30, 2004 <br /> <br />1.00 <br /> <br />7,267.50 <br /> <br />7267.50 <br /> <br />NET INVOICE: <br />FREIGHT: <br /> <br />7,267.50 <br />.00 <br /> <br />INVOICE TOTAL: <br /> <br />$7,267.50 <br /> <br />i')'"/.'tI¿~.~'3i!II'",,""!"~"';iii!,Ç~ <br />t!¡:;¡t4¡~H~ ,I .n. b_~\, nl:1rP.¡;~Jj~~t;~}~*: <br /> <br />EXHIBIT <br /> <br />A <br /> <br />** TOTAL F'RGE.02 *i <br />