HomeMy WebLinkAbout28308Date: 3/10/2015
INVOICE
No. 106556
Customer Id: 5185
Attn: Accounting Department
110 South Regent Street, Suite 500
Salt Lake City, UT 84111
(801) 363-9127 * (801) 363-9144 fax
(800) 363-9127 toll-free
Bill To:County of Fresno
Attn: Claudia Harrell
2048 N. Fine
Fresno, CA 93727
For:County of Fresno
Attn: Claudia Harrell
2048 N. Fine
Fresno, CA 93727
Phone:559 600 5880 Fax: 732-302-9730
Sales Contact:Cheryl Collins Base license:00000B0038
Payment Method:Purchase Order Payment Terms:Net 30 Days
Qty Description Unit Price Extended Price
3 Cardset (Medical - 12.2 - Standard - North American English)$495.00 $1,485.00
Licensed manual protocol set for backup
5 Cardset (Fire - 6.1 - Standard - North American English)$495.00 $2,475.00
Licensed manual protocol set for backup
1 California State Sales Tax $325.71 $325.71
Applicable taxes
3 Annual Maintenance - Basic Package (ESP) for Cardsets (Medical - Standard - North
American English)
$49.00 $147.00
License renewal, service and support
5 Annual Maintenance - Basic Package (ESP) for Cardsets (Fire - Standard - North American
English)
$49.00 $245.00
License renewal, service and support
Sub-Total:$4,677.71
Tax:$0.00
Shipping & Handling:$40.00
Total:$4,717.71
Amount due this Invoice:$4,717.71
Payment Method Details:
PO # invoice
Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation.
Date: 3/10/2015
INVOICE
No. 106556
Customer Id: 5185
Attn: Accounting Department
110 South Regent Street, Suite 500
Salt Lake City, UT 84111
(801) 363-9127 * (801) 363-9144 fax
(800) 363-9127 toll-free
"To lead the creation of meaningful change in public safety and health."
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