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I larrington Resources, Inc. / Parker Systems <br />974 Cherry Valley Way <br />ORLANDO, FL 32828 <br />(407)482 -8006 <br />lynda(rr>parkersystemsplace.com <br />http:; parkersystentsplace.coin <br />7:;� -1 <br />City ol, Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br />Invoice <br />Date j Invoice No. <br />1113!2013 2013 -0457 <br />[_ Terms [ Due Date . <br />Net 30 12/13 2013 <br />j Amount Due ! Enclosed <br />$24,124.87 <br />• Partial Tier 11 Support and Maintenance for 2013: 4 pay stations 13 41.66 <br />(a 5500.00 /year /machine for total of' 13 numths = S41.66 per month - <br />Heritage (4 months - expired 517/13 = $166.64), Heritage 2nd floor 0 months - <br />expired 5!7/13 = $166.64), North Bay Road (1 Month - installed 9.113 = 541.64). Pier <br />Park (4 months - Installed 6/1!13 S166.64) Total for partial on these four = 13 <br />months x S41.66. <br />• Annual Tier 11 Support and Maintenance - Fiscal 2013 -2014; 11 Pay Stations x 1 1 500.00 <br />5500 /year: <br />(Idlen Wynn ft300009230085, heritage SW Corner # 3000113 10274, I leritage Ist <br />Floor # 300011 150018, Heritage 2nd Floor #30001 1150017, Bella Vista # <br />300011310272, Municipal # 1000091 10057, William Lehman West tr <br />300009340020 , William Lehman East #300009230086, William Lehman Ramp # <br />3000113 10277, North Bay Road # 3000113 10279, Pier Park # 3000113 10278 ). <br />Support period 10/ 1 i 1 3 through 9/30,,2014. <br />• Partial Extended Hardware and Software Warranty for 2013: 13 83.33 <br />4 pay stations (ii, S 1000.00 /year /machine for total of' 13 months — S83.33 per month - <br />let itage (4 months - expired 5/7'13 = S333.31 I leritage 2nd Floor (4 months - <br />expired 5/7/13 5333.32), North Bay Road (1 Month - installed 9`13 — $83.33), Pier <br />Park (4 months - Installed 6/1 /13 = $333.32) Total for partial on these lint — 13 <br />months x 583.33 = S1083.29. <br />• Extended Hardware and Software Warranty - Fiscal 2013 -2014 ( 17) Pay Stations 17 1,000.00 <br />(a S1000.00 each per year - Warranty period 10!1'13 through 9/30/2014 <br />Helena, <br />Here is revised Invoice with details. <br />L <br />EXHIBIT "A" <br />Amount <br />. 541.58 <br />5,500.0(1 <br />1.083.29 <br />17,000.00 <br />Total] $24,124.87 <br />