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SALES ORDER <br />III,I, TO ADDRESS SH~ TO ADDRESS <br />City of Pleasanton <br />200 Old Bemal Avenue <br />Pleasanton, CA 94566-0802 <br />Atto: Ann Riley <br /> <br /> DATE SALES ORDER # PAYMENT TERMS LEAD REF ACCOUNT MGR <br /> 5/25/2005 334 See Below BM <br /> ITEM DESCRII~ON QTY UNIT PRICE AMOUNT <br /> <br />Ship Shipping/Freight 1 100.00 100.00 <br /> SUBTOTAL OTHER CHARGES .................... 10,100.00 <br /> CA: Alameda 8.75% Sdes Tax 8.75% 3,042.89 <br /> <br /> Payment T~rms: 40% with Sales Order, $0~ upon D~ltvtry & Installation of Hardware, 20% upon <br /> Completion of First Successful Parallel Ttst, 10~ upan FtnalA¢cuptance. Acceptance means all $49,918.79 <br /> hardware and/~r s~ftware installed~ u~ers ~raineM ~f up~icabl~ and sy~ms($) ~perati~nal. Ordermay b~ TOTAL <br /> subject to state sales tax. <br /> Customer's Signature & Date: <br /> Page 2 <br /> <br /> <br />