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Okaloosa County BOCC — June 17, 2014 — C&S Operations, Inc. Invoice — reading text
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Jk Q1a06534
C&S Operations, Inc. Invoice
Que Centre Grou Inve}
° voice Number:
150 State St. - Suite 12 wise
Rochester, NY 14614
Voice: 585-697-2810 Invoice Date:
Fax: 585-697-7588 12/31/13
Sold Té 5 Page: 1
old To:
Northwest Florida Regional Airport Make Checks out and
1701 State Road 85 N. — Remit To:
Eglin AFB, Fi 32542-1498
C&S OPERATIONS, INC,
PO BOX 1184
ALBANY, NY 12201
Customer ID: F-00212
Customer PO Payment Terms Sales Rep ID Due Date
Signed Quote Net 30 Days Tim Thomas 1/30/14
Description Item Qty | Unit Price Amount
ANNUAL RENEWAL 1.00
Que Centre Work Order Module 1.00 1,800.00 1,800.00
Oc Preventive Maintenance Mod. 1.00 1,200.00 1,200,00
Subtotal 3,000.00
Sales Tax
Total Invoice Amoun 3,000.00
Payment/Credit Appliec
3,000.00
TOTAL