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CENTRALSGUARE invoice No
TURGHOLOARIGS i 258101
Tritach Software Systems, a CentralSyuare Company
1000 Business Center Drive
Lake Mary, FL 32746
www. centralsquare,cam
‘Toll free 800-727-8088
Billing Inquiries: Accounts. Recelvable@icentralsquare.com
Dallas, TX 75320-3223
- invoice —
Daie
12/01/2018
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Page
Bill To Ship Te
City of Nashua - Nashua Polles Department City of Nashua - Nashua Police Department
Panther Orlva Panther Driva
Nashua NH 03667 Nashua NH o3061
Unied Stales United States
_ CustomerNo Customer Name Customer FO # Currency Tarms Due Date
» 14570 Nashua Police, NH usD Nat 30 12/31/2019
Description Units Rato Extandad
17 Paging First Seat Annua! Ma'nlenance Fee - Annual 1 8460.00 $450.00
Maintenance Fes
Paging First Seat
Maintenance: Slart:1/01/2020, End: 12/34/2020
18 Pervasive License Annual Maintenance Fee - Annual 4 $5,320.00 $5,920,00
Mainlanance Fee
Parvasive
Maintenance; Start:1/01/2020, End: 12/34/2020
19 Quest Annual Maintenance Fae - Annual Maintenance Fea 1 $1,035.00 $1,035,00
Quest
Maintenance: Start:1/01/2020, End: 12/31/2020
20 Records (Pop. Based) Annuri Maintenance Fae - Annuet 1 $7,435.00 $7,635.00
Mainienance Fae
Records (Pop, Based)
Malnienance: Slart:1/01/2029, End: 12/37/2020
21 Sfate Interface (Pop, Based) Annual Maintenance Fee - Annual i $5,415.06 $5,415.00
Maintenance Fee
Sfale Interface (Pop. Based}
Mainlenance: Start:1/01/2020, End: 12/31/2020
Please include involce number(s} on your remittance advice, Subtotal $66,795.00
mada payable to Tritach Software Systems
ACH | EFT: Tax $0,00
Roultlag Number 121000248
Account Number 4724806160
Walls Farga (Phone 600-889-3557) Invoice Total $66,785.00
E-mail payment details to: Accounts Rece,vable@cantralsquere.com
Payments Applied $0.00
Chack:
PO Box 203223 Balance Due $66,795.08
