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SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO <br />RTO 1/15/2009 12/16/2008 00000802 1/1/2009 12/16/2008 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br />Net 30 days A ur}n ai Renewal Support <br />ITEM ID <br />TX CL UNITS <br />INVOICE COPY c�/ FORM R <br />2 Year <br />Bus. Supp- Custom Int Support <br />1.00 <br />20% of Software Sale; Version 2.0 <br />.00 <br />CommSys Inc <br />2 Year <br />24/7 Support Real -Time Data Min -25% <br />33 W. First Street <br />Suite 420p <br />�( <br />Dates of Support <br />2 Ea. <br />�- <br />PAGE 1 <br />Dayton, OH 45402 <br />your Reseller Agreement. <br />USA 1" <br />2 Ea. <br />(Santa Ana Police Dept., CA) <br />(937 )-220 -4990 <br />2 Ea. <br />INVOICE DATE 12/16/2008 <br />INVOICE NO 656 <br />S <br />SANT01 <br />S <br />Santa Ana Police Department <br />O <br />Accounts Payable <br />H <br />60 Civic Center Plaza <br />L <br />Santa Ana Police Department <br />I <br />PO Box 1981 <br />D <br />60 Civic Center Plaza <br />p <br />Santa Ana, CA 92702 <br />PO Box 198,1. <br />T <br />Santa Ana,`6A W702 <br />O <br />T <br />O <br />NET DUE 4,000.00 <br />SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO <br />RTO 1/15/2009 12/16/2008 00000802 1/1/2009 12/16/2008 <br />TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA <br />Net 30 days A ur}n ai Renewal Support <br />ITEM ID <br />TX CL UNITS <br />PS -0202 -200 <br />2 Year <br />Bus. Supp- Custom Int Support <br />1.00 <br />20% of Software Sale; Version 2.0 <br />.00 <br />PS- 0202 -125 <br />2 Year <br />24/7 Support Real -Time Data Min -25% <br />$4,000 * .25= $1,000 <br />Dates of Support <br />2 Ea. <br />(1/1/09- 12/31/09) <br />There will be an Automatic Yearly <br />Renewal of Support in Accordance with <br />your Reseller Agreement. <br />Agency <br />2 Ea. <br />(Santa Ana Police Dept., CA) <br />Level of Support <br />2 Ea. <br />24/7 <br />We appreciate your business. <br />ORDERED SHIPPED <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />UNIT PRICE EXTENSION <br />3,000.00 3,000.00 <br />1,000.00 1,000.00 <br />.00 .00 <br />1.00 <br />1.00 <br />.00 <br />.00 <br />1.00 <br />1.00 <br />.00 <br />.00 <br />TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL <br />.00 4,000.00 .00 .00 .00 4,000.00 <br />PREPAYMENT .00 NET DUE 4,000.00 <br />