HomeMy WebLinkAbout29153Invoice
Date
2/1/2017
Invoice #
12011
Bill To
County of Fresno ITSD
Accounts Payable
333 W. Pontiac Way
Clovis, CA 93612
Ship To
County of Fresno ITSD
Alex Cotner
Project
Training Portal
P.O. Number
A-15-020-1
Terms
Net 20 Days
Due Date
2/21/2017
Rep
Debbi
Job#County
Total
Subtotal
Sales Tax (7.975%)
DescriptionQuantity Price Each AmountTaxable
Training Center for 200-499 Full, Retrieval and Weblink Users1 6,995.00 6,995.00
Phone 951-787-8768 * Fax 951-787-0831
5905 Brockton Ave., Ste C * Riverside, CA 92506 * helpdesk@ecsimaging.com
$6,995.00
$6,995.00
$0.00