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2021-421-E-IT Dept-Starpoint, Inc-Software annual maintenance and technical support
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2021-421-E-IT Dept-Starpoint, Inc-Software annual maintenance and technical support
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Last modified
8/3/2021 3:40:58 PM
Creation date
8/3/2021 3:40:50 PM
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Contract
Date
7/30/2021
Contract Starting Date
7/30/2021
Contract Ending Date
7/30/2021
Contract Document Type
Agreement
Amount
$26,500.00
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Phone # (919) 942-6666 <br />Accounts not paid within terms are subject to 1 1/2% monthly finance charge <br />Starpoint Inc <br />Starpoint Global Services <br />P.O. Box 845 <br />Siler City, NC 27344 US <br />919 942-6666 <br />info@starpointusa.com <br />www.starpointusa.com <br />Invoice <br />BILL TO <br />Orange County Info Tech <br />Attn: Sally Kadle <br />PO Box 8181 <br />131 W. Margaret Lane <br />Hillsborough, NC 27278 <br />Acct 0356 <br />INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED <br />69395C 05/31/2021 $21,600.00 06/10/2021 Net 10 <br />P.O. NUMBER <br />1800119-00 <br />ACTIVITY QTY RATE AMOUNT <br />Software Support <br />0354 OC Tax PaperVision Enterprise Annual Maintenance <br />(228937) <br />25 200.00 5,000.00 <br />Software Support <br />0356 OC EMS PaperVision Enterprise Annual Maintenance <br />(244840) <br />20 200.00 4,000.00 <br />Software Support <br />0356 OC Environmental Health PaperVision Enterprise <br />Annual Maintenance (239421) <br />15 200.00 3,000.00 <br />Software Support <br />0356 OCHR PaperVision Enterprise Annual Maintenance <br />(237258) <br />20 200.00 4,000.00 <br />Software Support <br />0333 OCCSE PaperVision Enterprise Annual Maintenance <br />(207138) <br />25 200.00 5,000.00 <br />Software Support <br />0333 OCCSE PaperVision Enterprise Annual Maintenance <br />(246131) <br />15 200.00 3,000.00 <br />Invoice For 5 years 6/1/2021 - 5/31/2026 0.00 <br />SUBTOTAL 24,000.00 <br />DISCOUNT 10% -2,400.00 <br />TOTAL 21,600.00 <br />BALANCE DUE $21,600.00 <br />Attachment 1DocuSign Envelope ID: 1F357B40-5520-4F1F-ABEE-99E3572324E0
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