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INS Inv0114068
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INS Inv0114068
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Entry Properties
Last modified
5/28/2010 12:52:22 PM
Creation date
3/12/2010 10:02:58 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
135
GL_ORG
2116
GL_Project_Number
650130
Identification_Number
2010100205
External_View
No
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Invoice <br />2/1snolo Iwvollaosa <br />AP85/18/GPS-512 0 30 30 AntennaPlus Cellular and GPS Antenna, Adhesive 0.00 0.00 <br />Mount (Black), 824-896 MHz 1885-1990 MHZ and <br />1575 MHz(GPS) TNC male connector for cellular <br />SMA male connector for GPS. <br />RFA-8482 0 30 30 SMA Male to TNC Female adapter. 0.00 0.00 <br />MDMPROV 0 30 30 Modem Provisioning, includes modem setup with O.OD 0.00 <br />carrier activation, application configuration, te~iq <br />and labeling '\ <br />Invoice revised 2/23!10. Shipping was supposed to <br />be pre-pa & allowed, so the shipping charges were <br />removed from the original invoice. Please disregan <br />the original invoice that was mailed 2/19 and use <br />this one. <br />Subtotal 15,447.00 <br />S8H (UPS Ground) 0.00 <br />Total $15,447.00 <br />All pricing in US Dollars. Non freight-collect shipping charges will be prepaid and atltlad to invoice. Customers noe bcaled in Texas, Cal"rfornia and Florida are responsible far <br />payment W all sales user taxes that might be applicable in their state. <br />Returns, if authorized, must occurwithin 90 days of purchase. A Return Authorization number must be assigned prior to returning materials. A minimum 20% restocking fee <br />will be applied for all returns (subject to inspectionj. Materials which are damaged or not in original packaging will not be accepted. Cancelled orders are subject to a <br />minimum 20% cancellation fee. <br />If Net-30 terms have been selected by the customer es the pretened method of payment, but payment is instead made with a credit rartl, a 4% surcharge will be applied to <br />the billing. <br /> <br />
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