HomeMy WebLinkAboutAdden 1INVOICE
Remit To: CUES, Inc.
P.O. Box 639633
Cincinnati, OH 45263-9633
606272 DESTINATION
000789577
IT_DL20220225
Bill To #Terr Tax Tax %
98056000 182 N 10.10
Ln #SO
Ln #
Prod
Code
Ship
Qty
Bal
Due
Tax
Rate
Disct
%
001 001 PT182 2 0 0.00 0.00
002 002 PT182 5 0 0.00 0.00
003 003 PT182 1 0 10.10 0.00
004 004 IN182 1 0 10.10 0.00
999 999 10.10
GN536
SOFTWARE,PREMIUM SUPPORT PLAN GNET 2 1,800.00 3,600.00
GN567
SOFTWARE,WEBVIEW SVR SUPPORT GNET 1 2,500.00 2,500.00
GN538
SOFTWARE,OFFICE SUPPORT PLAN GNET 5 350.00 1,750.00
252.50
TOTAL DUE >$8,102.50
Payment Options:
Fifth Third Bank, Wire ABA #042000314, ACH ABA #042000314
Account Name: Cues, Inc. Account #7028939929, SWIFT: FTBCUS3C
Bank Address: Fifth Third Bank 38 Fountain Square Plaza Cincinnati, OH 45263
Please email remittance advice to AccountsReceivable@cuesinc.com
Remarks:
HANDLING
HANDLING CHARGES 1 0.00 0.00
FREIGHT CHARGES 0.00
As agreed to by Buyer, this Invoice and the goods and/or services purchased
hereunder are subject to Cues, Inc. Terms and Conditions of Sale found at:
https://cuesinc.com/pages/cues-terms-and-conditions-of-sale.
Sub Total :7,850.00
Tax Total :
Part #
Description
Order
Qty Price Amount
2/25/2022 98056001 CENTRAL SEE REMARKS
PHONE NUMBER:425-430-7445
Order Date Ship To #Stores Ship Via
SALES ORDER #:WAYBILL NUMBER:
CUSTOMER PO:CONTACT:DONALD ELLIS
INVOICE DATE:February 28, 2022 TERMS:NET 30 DAYS
INVOICE #:F.O.B.:
TODAYS DATE:February 28, 2022 SALES PERSON:CK
3555 N.E. 2ND ST 3555 N.E. 2ND ST
RENTON, WA 98056 RENTON, WA 98056
3600 Rio Vista Avenue
Orlando, Florida 32805
(407) 849-0190 E-Fax (407) 641-9222
Bill To:RENTON, CITY OF Ship To:RENTON, CITY OF
Page 1 of 2
Invoice: 606272
CAG-15-246, Adden #1-22
INVOICE
Remit To: CUES, Inc.
P.O. Box 639633
Cincinnati, OH 45263-9633
GRANITENET SOFTWARE SUPPORT PLAN RENEWAL
CONFIRMING ONLY
INSP 501647 501648
OFCE EN1111 501960 505411 505412 50413
WEBS 505497
SUPPORT PLAN STARTS MARCH 2, 2022
AND ENDS MARCH 1, 2023
****DO NOT LET COVERAGE LAPSE - A $2,500
REINSTATEMENT FEE PER PREMIUM INSPECTION LICENSE
WILL BE ASSESSED IN ADDITION TO THE COST OF
LAPSED SUPPORT PLAN CHARGES.****
****DO NOT LET COVERAGE LAPSE - A $500
REINSTATEMENT FEE PER OFFICE LICENSE WILL BE
ASSESSED IN ADDITION TO THE COST OF LAPSED
SUPPORT PLAN CHARGES.****
****DO NOT LET COVERAGE LAPSE - A $3500
REINSTATEMENT FEE WEB SERVER ANNUAL PLAN WILL BE
ASSESSED IN ADDITION TO THE COST OF LAPSED
SUPPORT PLAN CHARGES.****
Page 2 of 2
Invoice: 606272