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ACTIVE <br />Contact Infa: <br />717 N. Hanxocd Sweet <br />Gallas, TX 75201 United States <br />Phone: 469 -291 -0300 Option 4 -Fax: 469333 -3940 <br />Questions? Email us a<ActiveARgiaUt mm <br />ail] Tp: <br />C1Tf OF SANTA ANA <br />Am- Accounts payable <br />PO BOX 1988 M -23 <br />SANTA ANA, CA 92702 United Sttes <br />SCHEDULE <br />Invoice <br />CITY OF SANTA ANA <br />Cust # Invoice # Invoice Date Customer PO # <br />_0.__ __.. _.... _..._. <br />' 1614 ' 4100091200. (13- ]UN' -IS <br />Ship To: <br />CITY OF SANTA ANA <br />Atuu <br />PO BOX 1988 M -23 <br />SANTA ANA, CA 92702 United States <br />Sales Person <br />_ Service Contract # Deal Id _Teams Due Date Transacti n Type Curr <br />lWmRenewel <br />SC4100D03774 -4 30 NET 03- 31JL,SS INYdNC COM SOL USB <br />Ln.. Item # <br />-.... DescAptign Covered Qty Unit Price Amount <br />(rmaaexxyxuxeawl! <br />Class - Maintenance & Support Renewal Regtz ,&ort iNxludes Rex <br />. I 70719MR <br />Reg) - per werkstadon 11.00 5515 6,063.75 <br />2 <br />Reserr,fions (includes .. .. <br />Ckn;s -Main <br />70721MR <br />PerawwkstaupnctRanewal- <br />70D 55125 <br />1858.75 lk <br />3 70634IR <br />Class- Maintenance 1, 9uPpen Rena:wal Caystal Reports - LAD 165.38 16530 <br />_ <br />Class Mantenance&SuppetRenewal Srmhure4nk(Deskmp... <br />4 70667MR <br />Pu6Tuhing Integratron) - per sarve, 1.01) 615,60. 615,GO <br />Class - Maintenance& Support Renewal - Multi€ngual - Foram Desk- <br />5 70708MR <br />per uaekstation L00 157.56 157.50 <br />Sub- kotal: 10,360.98 <br />Tax Total: 0.00 <br />Invoice Total: 10,860.98. <br />Please pay this Amosmt: Balance Due: 14,8130.98 <br />Notes: <br />Yearly Installment I of 1 <br />Please Remit Check Payment to our Lockbox: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TO PAY BY CREDIT CARD OR ACH, OR TO SET UP RECURRING PAYMENT, PLEASE CONTACT US AT AcdveARD cdi .c. <br />PLEASE BE SURE TO INCLUDE AC 1110VS INVOICE. NUMBER ON YOUR REMITTANCE <br />