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Direct Network Services Invoice , <br /> 20 <br /> � t Taylor <br /> DA INVOICE## <br /> o� ',M, 1 460 <br /> 4qT L1? 1? a <br /> BILL TO SHIP TO <br /> - <br /> Town of Mashpe - <br /> 16 Great Deck Road North f <br /> iVWhpee,MA 02649 <br /> O. NUMBER TERMS REP SHIP .,� VIA F.O.B. PRbJECT <br /> t <br /> 0776 Net 30 12/19/200 <br /> WANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br /> br�ti r <br /> Access Point OrinocoAP-700 320.00 6q,0 <br /> ,. ,. ... <br /> IS"Witch HP-Procurve 2512Switch • � .... __. .00 <br /> 500-OOT <br /> � <br /> Power Supply l WLPower Over lEthemet 59.00 11 8.00T <br /> I Installation In tail,Test&Configure 950.00 950M <br /> E <br /> I Freight Customer Freight and1h 48.50 48.50 <br /> mon-Taxable Item 0: 0 0.00 <br /> Wireless Solutions Company. <br /> Total <br />