Maintenance Renewal Invoice

Sirana Software Invoice #: QUO-01013-C7P9V6

4957 Lakemont Blvd SE Date: August 19, 2018
Suite C-4 #201 Terms: Due by September 13, 2018
Bellevue, WA 98006 Currency: USD
Shipping: No Fulfillment (Download)
Phone: (425) 732-6700 Issued by: Laurie Clark
Fax: (425) 615-7130 Laurie.Clark@sirana.com
Federal Tax ID: 32-0269839 (425) 732-6700
D-U-N-S: 611493813

Licensee Bill To
Indra Systemas, SA Indra Systemas, SA
Avda. Bruselas, 33-35 Alcobendas Avda. Bruselas, 33-35 Alcobendas
Madris 28108 Spain Madris 28108 Spain

Contact: José Godino Contact: José Godino

Email: jgodino@indra.es Email: jgodino@indra.es

Support & Maintenance Contract

Coverage Period Begins: 14-Sep-2018 13-Sep-2019

Part # Description Qty Unit Cost Total

SAA-2-400-0000 Annual Support: AppAnalyzer for Exchange – Mailbox License (100 mailboxes) 50 $ 120 $ 6,000

SAA-2-400-0100 Annual Support: AppAnalyzer for Exchange Server 1 $ 500 $ 500

Support & Maintenance Total: $ 6,500.00

ACH or Wire Transfer Information

Financial Institutions OUTSIDE the USA: Financial Institutions WITHIN the USA:
57 Intermediary Bank: Wells Fargo Bank International ABA Routing Number:325081403
57 Bank Location: San Francisco Bank: BECU
57 Bank Swift: WFBIUS6S Account Name: Sirana Software
59 Beneficiary Bank: BECU Account Number: 3582950488
59 Beneficiary ABA:/ /FW325081403 Routing Number: 325081403
70 Member Full Name: Sirana Software Incorporated
70 Member Address:4957 Lakemont Blvd SE, Suite C-4 #201
Bellevue, WA 98006
70 Member Account #: 3582950488

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