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Invoice MN00094984 <br /> ie0 �,y] Date <br /> Page 10/31/2016 <br /> /w►1�i . 1 of 1 <br /> Remit To:N. Harris Computer Corporation <br /> 62133 Collections Center Drive <br /> Chicago, IL 60693-0621 <br /> Ship To Bill to <br /> City of Everett City of Everett <br /> Accounting Accounting <br /> It Department It Department <br /> 2930 Wetmore Ave..Suite 6A 2930 Wetmore Ave.,Suite 6A <br /> Everett,WA 98201 Everett.WA 98201 <br /> USA USA <br /> PO Number Customer No. Salesperson ID Shipping Method Payment Terms <br /> EVER LOCAL DELIVERY Receipt <br /> Ordered Item Number Description Unit Price Ext Price <br /> 0.00 NOTE Annual Maintenance Support for the period of January 1.2017 to US$0.00 US$0.00 <br /> December 31,2017 <br /> 1.00 CAY-MAINT Purchase Orders US$7,969.23 US$7,969.23 <br /> 1.00 CAY-MAINT Accounts Payable US$5,311,81 US$5,311.81 <br /> 1.00 CAY-MAINT Accounts Receivable US$4,892.87 US$4,892.87 <br /> 1.00 CAY-MAINT Cash Collections US$5,504.45 US$5,504.45 <br /> 1.00 CAY-MAINT GL w/Reporting&Project Tracking US$29,219.49 US$29,219.49 <br /> 1.00 CAY-MAINT Inventory/Bill of Material US$4,892.87 US$4,892.87 <br /> 1.00 CAY-MAINT Job Costing US$21,250.25 US$21,250.25 <br /> 1.00 CAY-MAINT Menu&System Administration US$7,969.23 US$7,969.23 <br /> 1.00 CAY-MAINT Payroll US$15.938.45 US$15,938.45 <br /> 1.00 CAY-TPM AcuCobol Software US$772.22 US$772.22 <br /> Subtotal US$103,720.87 <br /> Misc US$0.00 <br /> Tax US$9,542.37 <br /> Invoice Questions?Please call Sharon Baker at 613-226-5511 ext 2031 OR e-mail Freight US$0.00 <br /> SBaker2©harnscomputer.com Trade Discount US$0.00 <br /> Total US$113,263.24 <br />