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Info: <br />actiwNETWORK <br />0Contact <br />182 Telesis Court, 1st floor <br />San Diego, CA 92121 United States <br />Phone: 888 - 543 -7223 - Fax: 858 - 652 <br />-6220 INVOICE <br />Questions? Email us at ActiveARaactive.com <br />Customer #: Invoice #: Invoice Date: <br />3610 1000023576 14 -OCT -09 <br />Customer PO #: <br />Bill To: <br />Ship To: <br />CITY OF SANTA ANA <br />CITY OF SANTA ANA <br />Attn: Accounts Payable <br />Attn: Robert Carroll <br />PO BOX 1988 M -23 <br />PO BOX 1988 M -23 <br />SANTA ANA, CA 92702 United States <br />SANTA ANA, CA 92702 United States <br />Sales Person Sales Order # - Order Type Carrier <br />Terms Due Date Transaction Type Curr <br />Maint Renewal <br />45 Net 28- NOV -09 INV -INC COM SOL USD <br />Ln Item # Description Delivery <br />Ordered Invoiced UOM Unit Price Amount <br />Method <br />1 10155 Class Maintenance & Support - <br />Renewal 12/l/09-11/30/10 <br />1.00 1.00 Each $9,716.70 $9,716.70 <br />CS <br />Sub- total: $9,716.70 <br />Tax Total: $425.11 <br />Invoice Total: $10,141.81 <br />Payment Received: $0.00 <br />Balance Due: $10,141.81 <br />Please Remit Payment to our Lockbox: <br />The Active Network, Inc. <br />P.O.Box 9634 <br />Los Angeles, CA 90084 -9634 <br />PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE <br />