: r, i
Se Invoice
CENTRALSOUARE invoice No Date
THENNDEGoIES 300631 12/7/2020
Tritech Software Systems, a CentralSquare Company
1000 Business Center Drive
Lake Mary, FL 32746
Billing Inquiries: Accounts.Receivable@centralsquare.com
Bill To Ship To
Nashua Police, NH Nashua Police, NH
Peter Cinfo Peter Cinfo
Panther Drive Panther Drive
Nashua NH 03061 Nashua NH 03061
United States United States
CustomerNo Customer Name Customer PO # Currency Terms
14570 Nashua Police, NH USD Net 30
Description Units Rate
Ww Hunter Systems Booking Camera Interface Annual Maintenance 1 $120.75
F - Annual Maintenance Fee
Hunter Interface
Maintenance: Start:1/1/2021, End: 12/31/2021
18 Cross Agency Site Data Share Annual Maintenance Fee - Annual 1 $1,034.25
Maintenance Fee
Cross Agency
Maintenance: Start:1/1/2021, End: 12/31/2024
19 Law Imaging and Photo Lineup Annual Maintenance Fee - 1 $3,549.06
Annual Maintenance Fee
imaging
Maintenance: Start:1/1/2021, End: 12/31/2021
20 Mapping - Google Based Annual Maintenance Fee - Annual 1 $3,008.25
Maintenance Fee
Mapping Google Based
Maintenance: Start:4/1/2021, End: 12/31/2021
21 Law Records Forms Package Annual Maintenance Fee - Annual 1 $4,735.50
Maintenance Fee
Doc Forms/Word Interface
Maintenance: Start:1/1/2024, End: 12/31/2021
Please Include invoice number(s) on your remittance advice, Subtotal
made payable to Tritech Software Systems
Tax
ACH:
Routing Number 121000358 invoice Total
Account Number 1416612641 ellos
E-mall payment details to: Accounts. Receivable@CentralSquare.com
Payments Apptied
Check:
12709 Collection Center Drive
Chicago, IL 60693 Balance Due
Page
30f3
Due Date
1/6/2021
Extended
$120.75
$1,034.25
$3,549.00
$3,008.25
$4,735.50
$69,868.75
$0.00
$69,868.75
$0.00
$69,868.75
