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VE,,;" 6 E Y <br />network <br />Contact Info: <br />717 N. Harwood Street <br />Dallas, TX 75201 United States <br />Phone: 469.291-0300 Option 4 • Fax: 469-533.3940 <br />Questions? Email us at 6cibm68rairactive corn <br />Bill To: <br />CITY OF SANTA ANA <br />Attn: Accounts Payable <br />PO BOX 1988 M-23 <br />SANTA ANA, CA 92702 United States <br />Invoice <br />CITY OF SANTA ANA <br />Cost 9 Invoice # Invoice Date Customer PO # <br />3610 4100153643 31 -AUG -16 <br />Ship To: <br />CITY OF SANTA ANA <br />Attn: <br />PO BOX 1988 M-23 <br />SANTA ANA, CA 92702 United Stales <br />Please Pay this Amount: <br />Notes: <br />Yearly Installment 1 of 1 <br />Due Date Transaction Type Curr <br />29-NOV-16 INV -INC COM SOL USD <br />UOM <br />Sales Person Sales Order # - Order Type Quote # <br />Ext Amount <br />Terms <br />6,685.25 <br />Maint Renewal SC4100003774-6-R29-AUG-16 <br />Year <br />90 NET <br />4,254.25 <br />13:27:19 -R29 -AUG -16 13:27:19 <br />Ln <br />Item # <br />Description Delivery Method <br />Ordered Invoiced <br />Class - Maintenance & Support Renewal - <br />1 <br />70719MR <br />Registration (includes Flex Reg) - per <br />1.00 <br />1.00 <br />workstation: 1210112016 — 11130/2017: <br />Class - Maintenance & Support Renewal - <br />2 <br />70721MR <br />Reservations (includes QuickRez) - per <br />1.00 <br />1.00 <br />workstation: 12/01/2016 --11/3012017: <br />3 <br />70636MR <br />Class - Maintenance&SupportRenewai - <br />Crystal Reports: 12/0112016 --11/30/2017: <br />1.00 <br />1.00 <br />Class - Maintenance & Support Renewal - <br />4 <br />70667MR <br />Brochure -link (Desktop Publishing <br />Integration) - per server: 12101/2016 — <br />1.00 <br />9.00 <br />11/3012017: <br />Class - Maintenance & Support Renewal - <br />5 <br />707081vIR <br />Multilingual - Front Desk- per workstation: <br />1.00 <br />1.00 <br />12/01/2016 -- 11130/2017: <br />Please Pay this Amount: <br />Notes: <br />Yearly Installment 1 of 1 <br />Due Date Transaction Type Curr <br />29-NOV-16 INV -INC COM SOL USD <br />UOM <br />Unit Price <br />Ext Amount <br />Year <br />6,685.25 <br />6,685.25 <br />Year <br />4,254.25 <br />4,254.25 <br />Year 182.33 162.33 <br />Year 678.70 678.70 <br />Year 165.36 165.36 <br />Sub -total: 11,965.91 <br />Tax Total: 0,00 <br />Invoice Total: 11,965.91 <br />Balance Due: 11,965.91 <br />Please Remit Check Payment to our Lockbox: <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 Act'veARlrsacl've ro . <br />PLEASE BE SURE TO INCLUDE ACTIVE'S INVOICE NUMBER ON YOUR REMITTANCE <br />