Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My Public Portal
About
ICC Community Development Solutions for LF
COMMUNITY DEVELOPMENT SOLUTIONS Formerly Ge»eral Code CMSLLC Bill To: City of Crestview Maryanne Schrader 198 North Wilson Street Crestview FL 32536 Remit To: P.O. Box 772511 Detroit MI 48277-2511 Qty Description: Laserfiche SW Assurance Plan 28 LF Cloud Participant User (5-4 1 LF Cloud Public Portal (up to 10 LF Cloud Professional Users (5 Invoice No: CMS0024356 Invoice Date: 2/1/2023 Due Date: 3/3/2023 Terms: Net 30 Customer No: CR5087 PO: Maintenance Ends: 3/31/2024 Amount $3,360.00 $600.00 $8,300.00 Subtotal $12,260.00 S&H Charges $0.00 EXEMPT $0.00 Payment/Credit: Total Due $12,260.00 Invoice Questions: (800)836-8834 x315 * Fax(585)328-8189 accounting©generalcode.com This invoice is subject to ICC CDS Terms & Conditions which are available at https://cms.generalcode.com/terms-conditions/ We Appreciate your business! Claimant's Certification 1 do solemnly declare and certify under penalties of the law that the within bill is correct in all its particulars; that the articles have been furnished or services rendered as stated therein; that no bonus has been given or received by any persons within knowledge of this claimant in connection with the above claim; that the amount therein stated is justly due and owing; and that the amount charged is a reasonable one. 2/1/2023 c Accounting Administrator