Laserfiche WebLink
~~r <br /> Mardi ysterns lnc. Invoice Ha: 4fi90~ ~ <br /> 430 youth Fairview Avenue <br /> Goleta, CA ~3~ ~ 7 Dade; January 24, ~~OS <br /> X805} G99-~D4o Phone} Client Pin No: ~ oD.~3~,~0~ <br /> X805} X99-044 Fax} <br /> dill To: <br /> Santa Ana Reusing Authority <br /> Attn: Linda Foster <br /> ~o Civic Center Plaza spa Floor <br /> ar~ta Ana, CA 9~~0~ <br /> Item Desc~ip~ion Amount <br /> 1loyager Annual License Fee ~3,~~ s <br /> t <br /> CA dales Tax ~,~83.~5 <br /> Total Dua ~4~~99,98 <br /> <br /> Annual 1loyagr uppor~ and Upgrades -effective February ~oDB through January 3~, 2009, including hours of <br /> suppork on Mardi"s tollYfree line, plus license for system, updates, upgrades and manuals issued during yaur con#ract year. <br /> This invoice includes a ~.3°lo cost of living ~CDLA} increase per your agreement. - <br /> l~lake all cl"~ecks payable to MARDI YT~~, INC. <br /> Thank you for using Mardi, If you have any questions concerning this invoice, contact: Chrlst~na ~lopp at ~BD~} 88G-~ ~ ~4 <br /> ext, 'I• G8 <br /> To Add or Remove Prop~rtiesll~lodules, please contact the dales Department at 899865-~ ~ ~4 ext ~ ~3. <br /> THANI~C YOU FAR YOUR BU~IN~~I <br /> t <br /> - <br /> <br />