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Invoice INV-0000062317
Date 7/2/2021
PCS Mobile
4949 S Syracuse St Ste 430
Denver CO 80237-2747
Bill To: City of Renton Ship To: City of Renton
1055 S Grady Way Daniel Figaro
Renton WA 98057 1055 S Grady Way
Renton WA 98057
Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No.
SIGNED CONTRACT REN004 ANTHONY MCCLURE Net 30 6/25/2021 2,304
Ordered Shipped B/O Item Number Description Discount Unit Price Ext. Price
2 2 0 LPR-SUP-MOB PCS Mobile Assurance Support for LPR
Pat $0.00 $250.00 $500.00
1 1 0 LPR-SUP-BACKEND PCS Mobile Assurance Support for
Backend $0.00 $2,500.00 $2,500.00
2 2 0 ADV-RE-LPR-M-1Y Genetec Advantage Renewal for 1
Year 1 M $0.00 $200.00 $400.00
Subtotal $3,400.00
Misc $0.00
Tax $343.40
Freight $0.00
Trade Discount $0.00
Total $3,743.40
CAG-16-118, Adden #1-21