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B K: 00026 PG <br />V--..WgA <br />Federal tax ID: 22- 3009648 <br />290 Davidson Ave. <br />Somerset, NJ 08873 <br />Phone: 888 -235 -3871 <br />Fax: 732 - 805.9669 <br />Bill To NC COUNTY OF LEE <br />PO BOX 1968 ATTN: A/P <br />SANFORD, NC 27331 <br />United States <br />Please remit payment to: <br />SHI International Corp <br />P.O. Box 952121 <br />Dallas, TX 75395 -2121 <br />Wire information: Wells Fargo Bank <br />Wire Rt# 121000248 <br />ACH Rt# 021200025 <br />Account#2000037641964 <br />SWIFT Code: WFBIUS6S <br />For W -9 Form, www.shi.com/W9 <br />21030156 <br />WinSvrDataCtr ALNG LicSAPk MVL 1 Proc <br />P71 -01031 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages Software <br />MICROSOFT <br />Enrollment No.: 6020395 <br />SELECT <br />Agreement No.: 01 E61226 <br />Country of Usage: USA <br />Maintenance From date: 07/01/2014 <br />Maintenance To date: 06/30/2015 <br />21030797 <br />Windows Server Standard- USA <br />P73 -00203 <br />Windows - Multiple Windows Platform All <br />No Media <br />Languages Software <br />MICROSOFT <br />Enrollment No.: 6020395 <br />SELECT <br />Agreement No.: 01 E61226 <br />Country of Usage: USA <br />Maintenance From date: 07/01/2014 <br />Maintenance To date: 06/30/2015 <br />Quote: 5231623 <br />2 2 <br />Sales Balance <br />Freight <br />Recycling Fee <br />Sales Tax <br />Total <br />Currency <br />Invoice No. <br />Invoice date <br />Customer number <br />Sales order <br />802202601 <br />6/30/2014 <br />1007001 <br />S00692962 <br />Finance charge of 1.5% per month will be charged on <br />past due accounts - 18%/yr. <br />All returns require an RMA# supplied by your SHI Sales <br />team. <br />Ship To Lee County <br />106 Hillcrest Dr <br />Sanford, NC 27330 <br />United States <br />LCNCIT7112EA/Kyle Edwards <br />2 2 <br />984.87 1,969.74 <br />297.09 594.18 <br />88,984.44 <br />0.00 <br />0.00 <br />6,228.91 <br />95,213.35 <br />USD <br />Page 3 of 3 <br />