CompuWave
PLEASE REMIT PAYMENTS TO:
COMPUWAVE ** Invoice Sales Order **
1884 EASTMAN AVE #111 ** 8B02102367 **
VENTURA, CA 93003
(805)650-8808 x100
INVOICE TO: Ship to:
CITY OF CAMARILLO CITY OF CAMARILLO
PO BOX 248 601 CARMEN DRIVE
ATTN: ACCOUNTS PAYABLE ATTN: INFORMATION SYSTEMS
CAMARILLO, CA 930112248 CAMARILLO, CA 93010
Phone: (805) 388-5320 Customer Numbers 3885322 Pg # 1
Customer P.O. # MS RESERVATIONS Apply To: SB179211
Inv # S802102367 Date: 01/03/24 Tine: 11:16:27 SP: SCOTT RUDOLPH reference contract 8926 venturact
Oty Stock Number Description Price Amount
1 7MS-00001 MS PROJECT ONLINE PRO FOR BCC 649.00 649.00 coverage 4/1/2023 - 7/31/2025
reservation - 22100675068082
2 7MS-00001 MS PROJECT ONLINE PRO FOR BCC 769.00 1538.02 coverage 11/1/2022 - 7/31/2025
reservation 22092661969050
5 AAA-11894 0365 GOV E2 SHRDSVR ALNG SUBSVL. 685.00 3425.00 coverage 10/1/2022 - 7/31/2025
reservation 22121261699417
5 AAA-11894 0365 BOV E2 SHRDSVR ALNG SUBSVL 619.00 3295.00 coverage 1/1/2023 - 7/31/2025
reservation 22102584406865
20 AAA-11894 0365 GOV E2 SHRDSVR ALNG SUBSVL 659.00 13180.00 coverage 11/1/2022 - 7/31/2025
reservation 23030781324540
invoice reference County of Ventura contract 8926 for
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-Itemization~ ---Amount-Reference Number SALE TOTAL
: Adjustment
: Frght/Other
Tax Total
** Please note that effective January 1, 2005, we : NET TOTAL ** are reguired to aSSeSS fee on the sale of all Tendered ** products covered by SB20
PLEASE PAY FROM THIS INVOICE • PAYABLE UPON RECEIPT
KEEP THIS INVOICE FOR WARRANTY SERVICE
Customer accepts Term & Conditions listed on reverse side of this invoice.
CUSTOMER SIGNATURE
NI HAITINIA MANU
Compulave
PLEASE REMIT PAYMENTS TO:
COMPUWAVE ** Invoice Sales Order **
1884 EASTMAN AVE #111 ** SB02102367 **
VENTURA, CA 93003
(805) 650-8808 x100
INVOICE TO: Ship to:
CITY OF CAMARILLO CITY OF CAMARILLO
PO BOX 248 601 CARMEN DRIVE
ATTN: ACCOUNTS PAYABLE ATTN: INFORMATION SYSTEMS
CAMARILLO, CA 930110248 CAMARILLO, CA 93010
Phone: (805) 388-5320 Customer Number: 3885320 Po # 2
Customer P.O. ₩ MS RESERVATIONS Apply To: SB179211
Inv # SB02102367 Date: 01/03/24 Time: 11:16:27 SP: SCOTT RUDOLPH reference contract 8926 venturact
Qty Stock Number Description Price Amount
pricing agreement
==22=2222m-
-Itemization-- Amount -Reference Number : SALE TOTAL 21887.02 CHARGE 21887.00 MS RESERVATIONS : Adjustment 0.02
: Frght/Other 0.02
: SUB TOTAL 21887.00
: Tax Total 0.00
** Please note that effective January 1, 2005, we : NET TOTAL 21887.00 ** are reguired to asSeSS a fee on the sale of all Tendered 0.00 ** products covered by SB22 :BALANCE DUE 21887.00
01/03/24 01/03/24
PLEASE PAY FROM THIS INVOICE • PAYABLE UPON RECEIPT
KEEP THIS INVOICE FOR WARRANTY SERVICE
Customer accepts Term & Conditions pisted orreverse side of this invoice.
CUSTOMER SIGNATURE