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HomeMy Public PortalAboutICC Community Development Solutions for LFCOMMUNITY 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