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Bill To: Ship To: <br />City of Eugene City of Eugene <br />44 West 7th Ave. 44 West 7th Ave. <br />Eugene, OR 97401 Eugene, OR 97401 <br />Invoice #: 00008248 <br />Account Representative p_p, # SHIP VIA SHIP DATE TERMS DATE PG. <br /> Net 30 8/1/2008 1 <br />QTY. DESCRIPTION PRICE DISC °/ Total <br /> Laserfiche Annual Software Maintenance for the following products <br /> includes free software upgrades during the year, does not include <br /> software installation. To be renewed each year on anniversary date <br /> of purchase. August 2008-2009 <br />1 Laserfiche WebLink LSAP $1,590.00 4.28% $1,521.95 <br />1 Laserfiche Integrators Toolkit LSAP $750.00 4.28% $717.90 <br />1 Laserfiche Audit Trail Starter LSAP $500.00 4.28% $478.60 <br />17 LF Full User LSAP $130.00 4.28% $2,115.41 <br />35 LF E-mail Plug-in LSAP $16.00 4.28% $536.03 <br />17 LF Snapshot LSAP $20.00 4.28% $325.45 <br />2 Laserfiche Quick Fields LSAP $100.00 4.28% $191.44 <br />2 LF Pattern Matching LSAP $100.00 4.28% $191.44 <br />1 LF QF-Zone OCR LSAP $500.00 4.28% $478.60 <br />2 LF QF-Real Time Lookup LSAP $100.00 4.28% $191.44 <br />53 LF Retrieval User LSAP $50.00 4.28% $2,536.58 <br />1 LF Standard Server LSAP $1,450.00 4.28% $1,387.94 <br /> Questions: 541-687-0594 or monaw@vpci.com <br /> SALE AMT. $10,672.78 <br /> FREIGHT $0.00 <br /> SALES TAX $0.00 <br /> TOTAL AMT. $10,672.78 <br />An interest rate of 18% will be applied to all past due balances over 30 days PAID TODAY $0.00 <br /> BALANCE DU $10,672.78 <br />