1. SALES ORDER
Sales Order No: S4925
Date: 8/18/08
15331 NE 90th Street Redmond, WA 98052 Account No: LA00
P: 800.342.3999 F: 425.861.3976
Bill To: Lackland AFB Child Development Ship To: Lackland AFB Child Development
Attn: Donna Goodman Attn: Donna Goodman
2110 Puchett Street 2110 Puchett Street
Building 8205 Building 8205
Lackland AFB, TX 78236 Lackland AFB, TX 78236
Sales Person P.O. Number Ship Method Payment Terms Date Required
Kevin Cook Best Way Ground Credit Card 8/23/08
Remarks
Item No Description Serial No Order Canceled UM Price Disc Amount
DSI-CMW3FPS CheckMate Child Care CheckOut Program For Stand 1.00 0.00 Each $1495.00 0.00 $1,495.00
Alone PC, Includes 1 year helpdesk support
INT-225728002 Kit, SR30 Linear Imager, USB Cable 1.00 0.00 Each $298.00 0.00 $298.00
Misc-Labels Misc. Labels (Preprint) 2,000.00 0.00 Each $0.08 0.00 $160.00
Remittance Address: Invoice Subtotal: $1,953.00
Dynamic Systems, Inc. Discount: $0.00
15331 NE 90th Street
Freight: $0.00
Redmond, WA 98052
Total Tax: $0.00
Invoice Total: $1,953.00
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