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Invoice Q�343 <br /> ������j ,� Date 3/4/2010 <br /> �� Pa e <br /> r;_:�sur�•��,:�>�ia;,._.i:i,n����:- _,�} i�;.;�sar REMIT TO: <br /> 8550 NVV 33rd Street Suite 200 F.O�Box 724'- '839 <br /> DoraI,FL 33178, USA Philadelphia, PA 19170-7839 <br /> Phone: (888)479-6776 Fax: (510)655-4064 <br /> Bill To Ship To <br /> City of Decatur City of Decatur <br /> Attn:Patricia Hansen-Comptroiler One Gary K Anderson Plaza <br /> One Gary K Anderson Plaza Decatur, IL 62523 <br /> Decatur, IL 62523 <br /> ,r_— <br /> PO Numbe! Customer No Salesperson ID Sh�pping Method Payment Term:- � Req Ship Date Master Nc <br /> IDECAT1 LOCAL DELIVERY Net 30 � � 3/4/2010 1,392 <br /> ��� <br /> Grdered Item Number Descn iion Disc Und Price Ext Price <br /> 1.00 MAC-A.FTI SERV. Annual FTI Pricing Service-effective 05/01/2010-04/30/2011 0.000 $936.00 $936.00 <br /> 1.00 MAC-A.DESI:TOP SUP. Annual Desktop Support& Upgrade Fee-effective 0.000 $7,200.00 �7,200.00 <br /> 05/01/2010-04/30/2011 <br /> I <br /> � <br /> I <br /> I <br /> Subtotal <br /> � this,invoice.replaces.#.05334„, Miscelianeous <br /> � =`�.,�,F„-.--'�.,X_-_ _- <br /> Tax <br /> Freight <br /> Trade Discount <br /> Total $8,136.00 <br />