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<br />I POSI Invoice <br /> DATE INVOICE NO. <br /> 09/30/2001 2000-555 <br /> <br />BILL TO: <br /> <br />City of Santa Ana Fire Department <br />1439 South Broadway <br />Santa Ana, CA 92707 <br />Allt;;mion: Elouis~ Root <br /> <br />SHIP TO: <br /> <br />I PO NO. TERMS DUE DATE REP SHIP DATE SHIP VIA FOB PROJECT <br /> Due on Receipt 11/30/200 I 11130/2001 <br /> i I <br /> I SERVICED ITEM DESCRIPTION QTY RATE AMOUNT <br /> TS-Maint TeleStaff Annual Maintenance 3,000.00 3,000.00 <br /> For 12 month period beginningJan, 2002 <br /> I <br /> I PLEASE PAY PROMPTLY TO A VOID LAPSE <br /> I IN HELP DESK SUPPORT <br /> Sales Tax - Orange County 7.75% 0.00 <br /> I <br /> , <br /> I <br /> I <br />, <br /> ,CO <br /> <! Ir; <br /> X <br /> <t 'CO <br /> <!i-~ <t <br /> I- 0.- <br /> XU-! <br /> <to ~ "" <br /> en L'~ ;N <br />I u..C::: I;:::; <br /> oC:-. 1= <br />I >- Ig <br /> l- <br />I c..:- . <-' <br />I <br />! <br />I <br />, <br />I Total $3,000.00 <br /> ---.-- <br /> <br />625 The City Drive South, Suite 190 . Orange, Califomio 92868 <br />(8001850-7374' Fox (714) 703-2970 <br />