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INVOICE <br />N-2016-069.001 SENO PAYMENTS11OWIND IN VOICE NUMBER& INVOICE DATE TO! <br />rtv <br />o xpror GEXPRO <br />Send P.O. BOX 840635 <br />'E 400 Technology Court SE, Ste R PAYMENT DALLAS TX 75254.0635 <br />a Smyrna, CA 30082-5237 TO: _=_> <br />SALES REP: John Chang 7580 <br />- PHONE NO: 714-712-8500 <br />p <br />CUSTOMER NUMBER: 720942 <br />Billed To: <br />131831 M60.419 E0108X 1017101760664620 S21`334130860004:0004 SHIPPED TO: <br />SANTA ANA, CITY OF <br />SANTA ANA, CITY OF POLICE DEPT/RECEIVING <br />PURCHASING DIVISION M-16 60 CIVIC CENTER PLAZA M-95 <br />20 CIVIC CENTER PLZ RM 420 SANTA ANA CA 92703 <br />SANTA ANA CA 92701.4058 <br />CUSTOMER ORDER NUMBER,` -CUST REL# <br />.-JOB NAME-' <br />-PAYMENTTERMS. <br />N-2018.069Net <br />30 Days <br />INVOICE NUMBER <br />INVOICE DATE <br />DATE SHIPPED <br />- ''SHIPPED FROM _ <br />SHIPPED VIA <br />S114219629.001 <br />06/27/16 <br />06/27/16 <br />ANAHEIM <br />DIRECT <br />LINE NO. <br />DESCRIPTION <br />PO LINE <br />NO, <br />QTY <br />ORDERED <br />CITY <br />SHIPPED <br />UNIT PRICE <br />_- <br />LIM <br />EXTENDED AMOUNT <br />6/22/2017_ <br />9 <br />182538 <br />1 <br />1 <br />1,448.0000 <br />an <br />1,448.00 <br />GEIP DIRECT ITEM <br />* Line I <br />NEW <br />0195VRSEN <br />CimplIcity v9.5 Viewer Runtlme <br />Standard Viewer English <br />10 <br />182538 <br />1 <br />1 <br />185.4600 <br />ea <br />165.46 <br />GEIP DIRECT ITEM <br />" Line J <br />GlobalCare - Cimplicity <br />GlobalCare for Line I <br />1 Year GlobalCare 6/23/2016 - <br />6/22/2017 <br />SUBTOTAL <br />$21,438.72 <br />SALES TAX <br />$1,715.10 <br />SHIPPING & HANDLING <br />$0.00 <br />TOTAL AMOUNT BILLED <br />$23;153.82 <br />Thank you for your businessl <br />If mailing your payment, please confirm your records agree With the remit -to address at the top right of this page. <br />If you pay electronically, please continue your current process, To sign up for electronic payment, contact your Credit manager or email <br />scott. garrett@gexp ro, Com. <br />PLEASE CONSULT GEXPRO TERMS & CONDITIONS AT WWW.GEXPRO.COM <br />Legal Eni ty: General Supply & Services, Ina dAela GoxruO <br />Federal ID # 20.5021902 <br />All transactions are In USD WWW.GEXPRO,COM <br />0004:0004 <br />CUSTOMER. FINANCIAL SERVICES <br />Tri ess.S nyyd er@0ex pro.com <br />714.712.0548 <br />Page 4 of 4 <br />