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<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 />7 <br /> <br />I <br />, <br />f <br /> <br /> <br />, <br /> <br />INVOICE <br /> <br />11494 <br /> <br />S-r-earn <br /> <br />c:::onolite <br />Traffic Ergimering aU Manterarce, Inc. <br /> <br />3360 E. La Palma Avenue Anaheim, California 92806 <br />(714) 666.2295--- Office (714) 630.5120 - Fax <br /> <br />Date: <br /> <br />March 31, 2005 <br /> <br />Customer No.: <br />DR No.: <br />Work Order No.: <br />Your Purchase Order No.: <br /> <br />101 <br /> <br />Bill To: <br /> <br />Job Description: <br /> <br />Mr. Jerry Jeffries <br />Public Works Agency <br />CITY OF SANTA ANA <br />20 Civic Center Drive, M-21 <br />Santa Ana, California 92702 <br /> <br />Monthly Maintenance - March 2005 <br /> <br />lllNo. 1-; . Description - Unit price . Total Price <br />001 Maintenance of 2500 Lumen Lamps - 369 @ $2.80/Each $2.80 $1,033.20 <br />002 Maintenance of 6000 Lumen Lamps - 6 @ $3.46/Each $3.46 $20.76 <br /> Sub-Total Invoice $ 1,053.96 <br />Terms: Net 30 Days <br /> <br />Total Invoice <br /> <br />1$ <br /> <br />1,053.96 I <br /> <br />If you have any questions regarding this invoice, <br />please call (714) 666-2295. <br /> <br />WE APPRECIATE YOUR BUSINESSI <br />