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The Omega Group Invoice Number. 0008042 -IN <br />5160 Carroll Canyon Rd. <br />Suite 100 Invoice Date: 10/23/2012 <br />San Diego, CA 92121-1775 <br />(858) 450-2590 Salesperson: 0002 <br />Santa Ana Police Dept Customer Number P01233 <br />Attn: Accounts Payable <br />60 Civic Center Plaza Customer P.O.: <br />Santa Ana, CA 92702 <br />Contact: Mike Watson Terms: Net 30 <br />Item Code Description <br />UM Quantity Price Amount <br />CVW SUPPORT CrimeView Web Support <br />3,695.00 <br />TERM: 11/18/2012 - 11/17/2013 <br />CRIMEMAPPING CrimeMapping.com <br />1,200.00 <br />TERM: 11/18/2012 - 11/17/2013 <br />CV SUPPORT CrimeView Desktop Support <br />2,925.00 <br />TERM: 11/18/2012 - 11/17/2013 <br />CV LIC SUPPORT CV Add'I License Support <br />750.00 <br />Support for 5 additional licenses <br />Invoice Total: 8,570.00 <br />