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; NOR A Invoice No: GC00136720 New Remit Address P.O. Box 772512 Invoice Date: _ 9/1/2026 Detroit,Ml 48277-2512 Due Date: 10/1/2026 Terms: Net 30 Customer No: WA1347 PO: Maintenance Ends: 8/31/2027 Bill To: Town of Wales Ms. Melinda Eaton 12345 Big Tree Road Wales CenterNY 14169 Qty Description: eCode360 Annual Maintenance Amount 1 eCode360 Annual Maintenance $1,295.00 Subtotal $1,295.00 S&H Charges $0.00 Tax EXEMPT $0.00 Payment/Credit: Total Due $1,295.00 This order is subject to General Code's Term and Conditions: https:/www.generalcode.com/terms-and-conditions-documents/ Invoice Questions: (800)836-8834 x212 * Fax(585)328-8189 | [email protected] We appreciate your business. Claimant's Certification | do solemnly declare and certify under penalties of the law that the within bill is correct in all its particulars; that the articles have been furnished or services rendered as stated therein;that no bonus has been given or received by any persons within knowledge of this claimant in connection with the above claim; that the amount therein stated is justly due and owing; and that the amount charged is a reasonable one. 9/1/2026 finbelirt fond Senior Accountant