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<br />, <br /> <br />0009186-IN <br />06/22/04 <br /> <br /> <br />.. PAGE: 1 <br />... PaperClip Software Inc. @ <br /> <br />INVOICE NUMBER: <br />INVOICE DATE: <br /> <br />611 Route 46 West <br />Hasbrouck Heights, NJ 07604 <br /> <br />****** <br /> <br />INVOICE ****** <br /> <br />PH: 201 329 6300 <br />FX: 201 3296321 <br />http://wwwpaperclip.com <br /> <br />SOLD TO: <br />City of Santa Ana <br />P.O. Box 1988, M-20 <br />Attn: Tonia Zerba <br />Santa Ana <br />CONFIRM TO: <br />Sandra Ault <br /> <br />CUSTOMER <br /> <br />SHIP TO: <br />City of Santa Ana <br />P.O. Box 1988, M-20 <br />Attn: Tonia Zerba <br />Santa Ana CA 92702 <br />NO: CITYSAN SHIP DATE: 06/22/04 <br /> <br />CA 92702 <br /> <br />-------------------------------------------------------------------------------- <br /> <br />CUSTOMER P.O. <br /> <br />SHIP VIA <br /> <br />TERMS <br />NO TERMS <br /> <br />-------------------------------------------------------------------------------- <br /> <br />ITEM NO. <br /> <br />UNIT <br /> <br />ORDERED <br /> <br />SHIPPED <br /> <br />PRICE <br /> <br />AMOUNT <br /> <br />-------------------------------------------------------------------------------- <br /> <br />/UAJUN05 <br />32 Upgrade <br /> <br />EACH 1.00 <br />Assurance June 05 <br />City of Santa Ana - Upgrade Assurance <br />For the Term: 07/01/2004 to 06/30/2005 <br /> <br />1. 00 <br /> <br />5,814.00 <br /> <br />5,814.00 <br /> <br />RECE!VED <br />JUN 28 2004 <br /> <br />SANTA ANA PLANNING DEPl <br /> <br />------------ <br /> <br />NET INVOICE: <br />FREIGHT: <br /> <br />5,814.00 <br />.00 <br /> <br />------------ <br /> <br />INVOICE TOTAL: <br /> <br />5,814.00 <br /> <br />------------ <br />------------ <br />