HomeMy Public PortalAbout2019-2021 Fujitsu.pdfPRO FORMA INVOICE
FUJITSU
BILL TO:
ATTN: ACCOUNTS PAYABLE
VILLAGE OF KEY BISCAYNE
88 W MCINTYRE ST
STE 220
KEY BISCAYNE, FL 33149
Invoice Date
Invoice #
15 -Jan -2019
S0152270
Amount Due
Amount Paid
$ 3,172.55
REMIT TO:
FUJITSU COMPUTER PRODUCTS OF AMERICA
0/0 BANK OF AMERICA
P.O. BOX 840032
DALLAS, TX 75284-0850
Please reference S0152270 on your remittance
LINE
PRODUCT / DESCRIPTION
QTY
UNIT PRICE
AMOUNT
1
S6770-SCMYNBD-2 - 2 Year SCANCARE
Coverage Dates: 04/16/2019 - 04/15/2021
1
$ 2,965.00
$ 2,965.00
Contract # SC50340074
Contact Name: Z 7tivDi Fe" A(EA#'')A
Contact Phone: 3053655506
Contact Email: f1EZ@KEYBISCAYNE.FL.GOV
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Serial # AAFDA02770
Scanner Model # FI-6770
Address: 88 W MCINTYRE ST STE 220, KEY BISCAYNE, FL 33149
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Subtotal:
$ 2,965.00
Tax(7%):
-me $.€47-75.5,
,T
Total (USD): 2;E
Remittance can be made directly from this pro forma invoice.
Or if preferred, visit https://fujitsuscannerstore.com/service programs to renew your service.
If you have questions, please contact the Fujitsu Team by phone at (866) 721-1998 or by email at
FCPAservicerenewals@us.fujitsu.com
1 of 1
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