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ve h1cLe] <br />LizLif OF <br />four vigle source provider ' ;or ernergencyvehicle sofuWx, <br />2130 EAST WINSTON ROAD <br />ANAHEIM, CALIFORNIA 92806 <br />FED TAX ID#: 33-0852305 <br />BILL TO <br />CITY OF SANTA ANA PURCHASINGM-1i <br />20 CIVIC CENTER PLAZA <br />SANTA ANA, CA 92701 <br />SHIP TO <br />FIRE DEPARTMENT M-80 <br />STATION #5 <br />120 WEST WALNUT <br />SANTA ANA, CA 92701 <br />DATE <br />!NVOICE NUM..' <br />8/15/2007 <br />5524 <br />WO/SO NUMBER <br />PO NUMBER <br />DUE DATE <br />TERMS <br />SHIP VIA <br />S08157 <br />Haz-Mat <br />9/14/2007 <br />Net 30 <br />CUST. PIC... <br />QTY: <br />ITEM CODE. <br />DESCRIPTION-, <br />UNIT PRICE: <br />AMOUNT: <br />1 <br />911 PARTS ... <br />A/C POWER PLUG STRIP, AND USB EXTENSION CABLES <br />150,00 <br />150.00T <br />8 <br />LABOR -INS ... <br />LABOR RE -INSTALLATION OF AUDIO/VIDEO <br />85.00 <br />680.00 <br />EQUIPMENT, INSTALLATION OF SATTELITE INTERNET <br />CONTROLLER, AND INSTALLATION OF SAFD SUPPLIED <br />LINKSYS HUB <br />SANTA ANA FIRE HAZ-MAT <br />SALES TAX (7.75%) $11.63 <br />"ALL INVOICES PAST AGREED TERMS WILL INCUR A $35,00 $841.63 <br />LATE FEE CHARGE PER EVERY 3l S4** bn TOTAL <br />orie --,* ��Fax �4 &'mad <br />Payments/ Credits $0.00 <br />714-808-0911 714-808-0916 Jeanie g9llv*%-Jexam <br />Nv Balance Due $841.63 <br />1 RE Y'D BY DATE: <br />ATTACHMENT3 <br />