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<br />INVOICE NUMBER: <br />INVOICE DATE: <br /> <br />0010173-IN <br />04/13/05 <br /> <br />RECEIVED <br /> <br />SAA~::::~~, <br /> <br /> <br />! <br /> <br />PaperClip SplbvMe lac.@ <br /> <br />611 Route 46 West <br />Hasbrouck Heights, NJ 07604 <br /> <br />PH: 201 3296300 <br />FX: 201 3296321 <br />http://www.paperciip.com <br /> <br />****** INVOICE ****** <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 Au1t <br /> <br />SHIP TO: <br />City of Santa Ana <br />P.O. Box 1988, M-20 <br />CA 92702 Attn: Tonia Zerba <br />Santa Ana CA 92702 <br />CUSTOMER NO: CITYSAN SHIP DATE: 04/13/05 <br /> <br />CUSTOMER P.O. <br /> <br />SHIP VIA <br /> <br />TERMS <br />NO TERMS <br /> <br />ITEM NO. <br /> <br />UNIT ORDERED <br /> <br />SHIPPED <br /> <br />PRICE <br /> <br />AMOUNT <br /> <br />/UAJUN06 <br />32 Upgrade <br /> <br />EACH 1.00 1.00 <br />Assurance 6/30/06 <br />For the Term: 7/1/2005 to 6/30/2006 <br /> <br />5,814.00 <br /> <br />5,814.00 <br /> <br />NET INVOICE: <br />FREIGHT: <br /> <br />5,814.00 <br />.00 <br /> <br />INVOICE TOTAL: <br /> <br />5,814.00 <br /> <br />------------ <br />------------ <br /> <br />;~...1~ i".'~ ~ b, ; <br /> <br />\ <br />H <br />