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INVOICE <br />Temecula Carriage Cc <br />i0001 Brenda To <br />Temecula, CA 92591 <br />Bill to <br />city of santa ana <br />Invoice details <br />Invoice no.: 584 <br />Terms: Due on receipt <br />Invoice date: 08/20/2024 <br />Due date: 08/20/2024 <br />temcaoiages'Ggm ail.corn <br />Date Product or service <br />Parade <br />Ways to pay r <br />a=ar': VISA I @ 1— •..— .� <br />Description <br />Santa Ana Parade September 15 Horse <br />Dravm Trolley <br />View invoice online <br />I' irk oelp'h r, .ne,v it,—'n', ov d Iv <br />View invoice <br />Total <br />L, rv.lv.c/ <br />1 .1MYI. y,r �� � f 1YptlT4VT <br />Ship to <br />city of santa an <br />Qty Rate Amount <br />1 $2,500.00 $2 500.00 <br />$2,500.00 <br />