Laserfiche WebLink
<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />~ <br />I <br />f <br />, <br />, <br /> <br />. <br /> <br />INVOICE <br /> <br />11434 <br /> <br />ecb~d~ <br /> <br />Trafil:6~ .",.rgil"dMi1tam;e, m <br /> <br />3360 E. La Palma Avenue Anaheim, California 92806 <br />(714) 666-2295 ~ Office (714) 630-5120 - Fax <br /> <br />Date: February 28, 2005 <br /> <br />Customer No.: 101 <br />DR No.: <br />Work Order No.: <br />Your Purchase Order No.: <br /> <br />Bill To: <br /> <br />Job Description: <br /> <br />Mr. Dowling Tsai, P.E. <br />Public Works Engineering <br />CITY OF SANTA ANA <br />20 Civic Center Drive, M-43 <br />Santa Ana, California 92702 <br /> <br />Monthly Billing - February 28, 2005 <br /> <br />I UINo. I Description , Unit Price I Total Price I <br /> 001 Traffic Signals - 264 @ $70.24/Each $70.24 $18,543.36 <br /> 002 Fire Station Signals - 2 @ $70.24/Each $70.24 $140.48 <br /> 003 Ped/Bike Signal - 9 @ $70.24/Each $70.24 $632.16 <br /> 004 Flashing Beacon - 8 @ $35.63/Each $35.63 $285.04 <br /> 005 CCTV - 31 @$27.49/Each $27.49 $ 852.19 <br /> 006 CMS - 8 @ $36.65/Each $36.65 $ 293.20 <br /> 007 HAR - 1 @ $34.61/Each $34.61 $ 34.61 <br /> Sub-Total Invoice $ 20,781.04 <br /> Terms: Net 30 Days <br /> <br />Total Invoice <br /> <br />1$ <br /> <br />20,781.04 1 <br /> <br />If you have any questions regarding this <br />invoice, please call (714) 666-2295. <br /> <br />WE APPRECIATE YOUR BUSINESS! <br />