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<br />I <br /> <br />II Visionary Systems, Ltd. <br /> <br />108 Third Street <br />, I <br />Suite 201 <br />Des Moines, IA 50309 <br />(515) 288-5717 (800) 921-5300 <br /> <br />Invoice <br /> <br />DATE <br /> <br />INVOICE # <br /> <br />02/03/2001 <br /> <br />15625 <br /> <br />BILL TO <br /> <br />City of Santa <l,na <br />1439 South &oadway <br />Santa Ana. CA 92707 <br />Attn: John ~ahm <br /> <br />I SHIP TO <br /> <br />City of Santa Ana <br />1439 South Broadway <br />Santa Ana, CA 92707 <br />Attn: John Sahm <br /> <br /> P.O. NUMBER TERMS DUE DATE SHIP . PROJECT <br /> Net.J5 02/18/2001 02/03/2001 <br />QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br />I RFHsupport FIREHOUSE Software Support Contract Renewal 560.00 560.00 <br />24 RAddlsupport FIREHOUSE Software Additional License Support 100.00 2,400.00 <br /> Contract Renewal <br /> SDate Support December I, 2000 to December I, 2001 0.00 0.00 <br /> <br /> <br />, <br /> <br />Thank you for your business. <br /> <br />Total <br /> <br />$2,960.00 <br /> <br />I <br />fV-9 biformation: <br />Corporation <br />EIN 42-1199439 <br />