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Kosh Solutions <br />555 Rivergate <br />Suite B1 -101 <br />Durango, CO 81301 <br />970 -247 -2203 <br />Bill To: <br />Animas La Plata Project <br />Attn: Carly Delong <br />125 Smelter Place <br />Durango, CO 81303 <br />Kosh <br />Date linvoice <br />12111/2012 110441 <br />Account <br />Animas La Plata Project <br />Terms <br />I Due Date <br />I PO Number <br />I Reference <br />Due Upon Receipt <br />12/11/2012 <br />1 <br />1 Monthly Billing for December <br />Details <br />KoshlT <br />r IT Services (Per Server) <br />going maintenance of Business server <br />Hours Server Support <br />ate /Onsite Server Support <br />lerly Network Review <br />Network Monitoring <br />Backup Verification <br />der Recovery Documentation <br />KoshlT Services - (Per User) <br />*After Hours Support <br />*Renwte/Onsite Support <br />'Quarterly Network Review <br />*24/HrNetwork Monitoring <br />*Data Backup Verification <br />*Disaster Recovery Documentation <br />*Business Hours Help Desk <br />"Network Security <br />IWaintenanoe of Network Devices <br />*Specialty Services do not apply (ie.. cabling, web, telephone) <br />Make checks payable to Kosh Solutions <br />1.00 $250.00 USD $250.00 USDI <br />5.00 $50.00 USD $250.00 USDI <br />Total Managed Services $500.00 USD <br />I <br />Details: <br />Su <br />Amounts unpaid after the due date shall incure a late fee of $15.00 or 2.0 %, whichever is greater, calculated monthly. For <br />questions please contact billing at 970 - 247 -2203 <br />