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Dude Solutions <br />Tax ID: 5O -217442S <br />Phone 877-868-5883 <br />Email: accountsreceivable@dudesolutions.com <br />Invoice #: <br />INV -26395 <br />Invoice Currency: <br />USD <br />Invoice Date: <br />04/15/2018 <br />Terms: <br />Net 30 <br />Due Date: <br />05/15/2018 <br />ClientID: <br />2615 <br />Please note our new Remittance Address below. <br />Bill To: <br />Ship To: <br />City QfSan Leandro <br />City OfSan Leandro <br />TonyBataUa <br />TonyDataUa <br />835 E. 14th Street <br />835E. 14th Street <br />San Leandro, CA 94577 <br />San Leandro, CA 94577 <br />United States <br />United States <br />PO #: <br />Reference: <br />Description <br />Start Date <br />End Date <br />Qty <br />Unit Price <br />Amount <br />Capital Forecast <br />07/01/2018 <br />06/30/2019 <br />1 <br />$3,486.00 <br />$3,486.00 <br />ConnectGIS <br />07/01/2018 <br />06/30/2019 <br />1 <br />$6,930.00 <br />$6,930.00 <br />Inventory Edge <br />07/01/2018 <br />06/30/2019 <br />1 <br />$2,215.50 <br />$2,215.50 <br />MaintenanceEdge <br />07/01/2018 <br />06/30/2019 <br />1 <br />$6,195.00 <br />$6,195.00 <br />Mobile311 - up to 8 divisions <br />07/01/2018 <br />06/30/2019 <br />1 <br />$33,783.75 <br />$33,783.75 <br />SUBTOTAL <br />$52,610.25 <br />Sales Tax <br />$0.00 <br />TOTAL <br />$52,610.25 <br />TOTAL APPLIED 1 $0.00 <br />__LOTAL DUE 1 $52,610.25 <br />TO PAY BY CHECK <br />TO PAY BY ACH/WIRE TO PAY BY CREDIT CARD <br />Dude Solutions, Inc <br />Wells Fargo Bank, N.A. Call (877) 868-3833, x3120 <br />PO Box 936580 <br />420 Montgomery St. <br />Atlanta, 6A31193 -658O <br />San Francisco, CA 94104 <br />Account #: 4490322294 <br />Routing #: 121000248 <br />Swift #: VVFDIUS6S <br />Page 1n,z <br />