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I4:/:111AlIll al <br />LlFOra IA <br />e RR/CADE <br />Bill To <br />City of Santa Ana Parks, Recreation <br />& Community Services Agency M-23 <br />20 Civic Center Plaza <br />P.O.Box 1988 <br />Santa Ana, CA 92702 <br />INVOICE <br />Invoice # <br />Date <br />Terms <br />63111-A <br />1/28/2020 <br />Net 45 <br />Job Location <br />450 W. 4th St. <br />Santa Ana <br />Corner of 4th St. & Ross <br />Customer Contact <br />Customer Job # <br />Purchase Order # <br />CBR Job # <br />Julie Castro-Cardena <br />29631 <br />Sales Item <br />Qty <br />Rate <br />Amount <br />Water Filled K-Rail <br />W20-2 Detour Ahead 36 x 36 Aluminum Sign <br />113-1 No Right Turn 24 x 24 Aluminum Sign <br />113-2 No Left Turn 24x24 Aluminum Sign <br />M4-8a End Detour 2418 Aluminum Sign <br />M4-10 (R) Detour Right 12x36 Aluminum Sign <br />M4.10 (L) Detour Left 12x36 Aluminum Sign <br />W20-3 C19 Road Closed Ahead 36 x 36 Aluminum Sign <br />Type I Barricade w/ Flasher <br />Type I Barricade <br />12 <br />2 <br />2 <br />2 <br />2 <br />4 <br />2 <br />1 <br />4 <br />17 <br />260.00 <br />57.65 <br />28.85 <br />28.85 <br />27.00 <br />24.85 <br />24.85 <br />57.65 <br />46.55 <br />27.35 <br />3,120.00T <br />115.30T <br />57.70T <br />57.70T <br />54.00T <br />99.40T <br />49.70T <br />57.65T <br />186.20T <br />464.95T <br />Delivery 12/19 <br />1 <br />190.00 <br />190.00 <br />Allowances <br />-4,554.00 <br />-4,554.00 <br />THANK YOU FOR YOUR BUSINESS. YOU ARE A VALUED CUSTOMER. <br />Subtotal-$101.40 <br />1550 E. Saint Gertrude Place <br />Sales Tax (9.25%) $394.29 <br />Total $292.89 <br />Santa Ana, CA 92705-4613 <br />(800) 327-8844 Toll Free <br />(714) 558-8474 Local <br />Payments/Credits $0.00 <br />(714) 558-3821 Fax <br />California State Contractors License #785733 <br />Balance Due $292.89 <br />25D-19 <br />