Laserfiche WebLink
BK:00025 PG:0164 <br />s:= <br />Remittance: <br />c Tyler Technologies, Inc. <br />t y I ce r (FEIN 75- 2303920) <br />P.O. Box 203556 <br />technologies Dallas, TX 75320 -3556 <br />Questions: <br />Invoice <br />Invoice No Date Page <br />045 -72510 08/29/2012 2 of 2 <br />Customer No. <br />Tyler Technologies - ERP & Schools <br />PO Number Currency <br />Phone: 1- 800 - 772 -2260 Press 2, then 1 <br />Due Date <br />Fax: 1- 866 - 673 -3274 <br />31073 <br />Email: ar @tylertech.com <br />Bill To: LEE COUNTY FINANCE DEPARTMENT <br />Ship To: LEE COUNTY FINANCE DEPARTMENT <br />ATTN: JOHN CRUMPTON <br />ATTN: JOHN CRUMPTON <br />106 HILCREST DRIVE <br />106 HILCREST DRIVE <br />SANFORD, NC 27331 <br />SANFORD, NC 27331 <br />Customer No. <br />Ord No <br />PO Number Currency <br />Terms <br />Due Date <br />2005 <br />31073 <br />USD <br />NET30 <br />09128/2012 <br />Date Description Units Rate Extended Price <br />* * * * * ** ATTENTION * * * * * ** <br />Please note new remittance <br />address above and update your <br />records accordinaly <br />Subtotal 38,292.03 <br />Sales Tax �— 0.00 <br />Invoice Total 38,292.03 <br />