Laserfiche WebLink
�' .. �Cf' %VB NETWQRK <br />Quote <br />Exhibit 1 B <br />CLASS Annual Maintenance <br />aCi7VIeNETWORK <br />25483 - 1 <br />�..taKt trite: <br />Invoice <br />10182 Telesis Cwart <br />San Diego, U 92121 Uneetl States <br />Phpne: BBB -5{3 -7223 OPtlpn 1 -Fax: 856- 332 -1838 <br />Questigrs? Email us k <br />At... u_ R�a�M,r � <br />CITY OP SANTA ANA <br />Cust Y Invoice Y InvNC! Date <br />Ciatomb PO Y <br />3610 9100018]12 16- APR -12 <br />Bill To: <br />Strip Ta: <br />C[TY OF SANTA ANA <br />CTIY OF SANTA ANA <br />AM: Acmlarts payable <br />Atbr: <br />FO BD% 1986 M -23 <br />PO eDx 1988 M -23 <br />SANTA ANA d! 92]02 <br />UnRM Slates SANTA ANA, CA 92702 Unitm Stags <br />Sales Parson_ <br />Service Contract X Deal Id � Tarmz Dlta Data __ Trapsawtlon Typo_..__- <br />:. - <br />Ctmr <br />' Metre Rprlwal <br />SC{1DODD3T] { -1 9p NET - 15- ]UL -12 - INV -INC COM SOL <br />USD <br />' _ -... .. <br />Ln Item Y � <br />Desert tlon Coveretl .__. <br />P Qty Duration Untt Price rr.�... µmeu�t <br />1 ]O]19MR <br />Claw - Makxenarxe 9 Support Renewal Reglstretlon (kWUAes Flez. L3.00 1 Year 55.00 <br />S,T75.00 <br />Reg) -par wwkstatlon:01- DEC - 2011:30 -NOV -2012: <br />2 - 70]2]MR <br />Oas - MaMtenancY a Support Renewal - Rexrvatlorif (Includes 7.W 1 Year 525.00 <br />3,6]5.00 <br />� <br />QufGkltQl - pa wgrk5btlpn:01- DEC - 2011:30 -NOV -2012: <br />3 70636MR <br />�� - M8lntenarrce &Support RenewN - Crystal 1.00 1 Year '. 150.00 <br />150.00 <br />... <br />aeporzs.oi_o6c- zoil:3o-Nw -zolz: <br />9 7066JMR <br />Oass - Malrl[Br1an0! d Support Renewal - 9adrure+lnk (Desktop ' <br />1.00 ]Year 531.76 <br />531.78 <br />.., <br />PubLSnkp.Inaegralbn)_ -.pv server Ol- DEC - 2011:30 -NOV -2012: <br />]C6BOMR <br />Clan - MakROranc! 8 Support Renewal - FMen¢ -tlnk (Fkundal L QO 1 Year 531.78 <br />531.)8 <br />sv�ems_Irroeyratlan)_ -.pit server:01 -DEC 2011:30 -NOV -2012: <br />6 7G669MR <br />Oass - Maintenance &Support Rerxwtl - Calendar (per corxvrrnrt <br />1.00 1 Year 150.00 <br />]50.00. <br />user):OI- DEC - 2011:30 -NOV -2012: <br />7 707CBMR <br />Qom` - MalnfertMla S Support Rive•,vN - MWtllhgWl -Front Reek - 1.00 1 Year 150.00 <br />150.00` <br />Per works®tlm:01- DEC- z011:3D- noY -zplz: <br />____ <br />Suit - [alai: <br />10,963 -56� <br />' TaY Total: <br />0.00; <br />Invoice Total: �', <br />� _ <br />10,963.56 <br />please PaY lhlf Amount: Balanu Dur'. <br />10, %3.% <br />Please RemR (heck Payment to our LotkOmt: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TO PAY BY CREDIT CARD OR ACX, OR TO 5!T UP RCCVRRING PAYMlHT, PLEAS! CONTACT V 5 AT ANwAR ®eve mm- <br />PLEASE BE SURE TO 1NCWDE ACTNES INVOICE NUMBE0. ON YgJR REMITTANCE <br />