HomeMy WebLinkAboutAddendum - 1
Executive Services Department
Memorandum
DATE:
TO:
CC:
FROM:
{ .W9/ʹ
Kristi Rowland, Deputy Chief Administrative Officer
Date:________________________________
10950-60 San Jose Blvd, Suite 101
SUITE 101
Jacksonville Florida 32223
INVOICE
U.S.A
Invoice#INV-001219
Invoice DateSales person
: 09.01.2022: Bryan Selzer
Terms
: Net 30
Due Date
: 10.01.2022
Bill ToShip To
1055 S Grady Way
Renton Police Department (WA)
Renton
1055 S Grady Way
98057 WA
Renton
USA
98057 WA
USA
#Item & DescriptionQtyRateAmount
1Suite14,120.004,120.00
Annual Subscription Base: ATRAX, LEFTA, METR, FACTS, IA, PASS, VIPR, V-DOC, Each
EMCOT, IFIR:
10/01/2022 - 9/30/2023
2Suite annual per user license fee16436.055,912.20
License fee includes IT Support, free updates, and hosting:Each
10/01/2022 - 9/30/2023
Sub Total10,032.20
For your convenience, we accept electronic payments through ACH or
Total$10,032.20
EFT. Please send your request for banking information to
Balance Due$10,032.20
accounting@leftasystems.org.
REMIT PAYMENTS TO:
International Business Information Technologies, dba, LEFTA Systems
10950-60 San Jose Blvd., Suite 101
Jacksonville, FL 32223
This invoice includes a 3% increase as outlined in our terms and conditions.
Contact us at Accounting@LEFTASystems.org
Thank you for your business!
Terms & Conditions
http://LEFTAsystems.org/terms-and-conditions
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