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<br />PARKER SYSTEMS <br /> <br />Invoice <br /> <br />12969 Mallory Circle, Suite 207 <br />Orlando FL 32828 <br /> <br />Date <br /> <br />Invoice # <br /> <br />5/6/2009 <br /> <br />2009-0234 <br /> <br />Bill To <br /> <br />Ship To <br /> <br />City of Sunny Isles Beach <br />Attn: Helena Forbes <br />18070 Collins Avenue <br />Sunny Isles BEach FL 33160 <br /> <br />P.O. Number Terms Rep Ship Via F.O.B. Project <br />R. Solera Net 15 5/6/2009 <br />Quantity Item Code Description Price Each Amount <br /> 2 800.1101 LUKE Base Config C2 CRS RADIUS, Configured with Solar 11,227.00 22,454.00 <br /> Powt:r, Color LCD, Tht:rmal Pprinter, Dual Crt:dit card Rt:adt:r <br /> and Bill validator <br /> 0.00 0.00 <br /> I Misc Misc Discount - One time mfg discount 5% -1,122.70 -1,122.70 <br /> I Freight Freight 800.00 800.00 <br /> Pay your bills online at: <br /> https://www.intuitbillpay.com/parkersystems I <br /> Total $22,131.30 <br />