HomeMy WebLinkAboutThinkCP Inv 604350.pdf Invoice 604350
Invoice Date 06/21/24
RITM0111228
H.CO COMPUTER PRODUCTS
Dba THINKCP TECHNOLOGIES
16812 HALE AVE.
Irvine, CA 92606
Telephone: 949/83 3-3222
Bill To: Ship To:
COUNTY OF FRESNO COUNTY OF FRESNO
333 W. PONTIAC WAY 333 W. PONTIAC WAY
ATTN: I.T.S.D.ACNTS PAYABLE ATTN: PO#8905240851
CLOVIS, CA 93612 CLOVIS, CA 93612
USA USA
Customer Ship Via F.O.B. Terms
COU5 EMAIL Origin Net 45 days
Purchase Order Number Salesperson Order Date Our Order Number
8905240851 BH 06/21/24 304871
Qty.Ordered Qty.Shipped Item Numbe I Unit of Measure Unit Price Extended Price
Back Ordered Item Description Discount% I Tax
1 1 SHIP-E-MAIL 0.000 0.00
0 SOFTWARE IS BEING SENT BY E-MAIL N
1 1 SFW-BAL1000 450.000 450.00
0 Balsaniq Wireframes for Desktop for 3 users N
Serial No.
104094-01
1 1 SFW-BAL1001 2395.000 2395.00
0 Balsamiq Wireframes for Desktop for 20 users N
Serial No.
104094-02
1 1 SHIPX 0.000 0.00
0 **order against contract P-21-039, ** N
Nontaxable Subtotal 2845.00
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 2845.00
Customer Original (Reprinted)
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