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<br /> <br />KaBOOM! <br /> <br />4455 Connecticut Avenue, NW <br />Suite 8100 <br />Washington, DC 20008 <br /> <br />Invoice 51-02824 <br /> <br />Customer ID: <br />Invoice Date: <br />Due Date: <br />Page: 1 <br /> <br />CP-00955 <br />01/18/08 <br />02/28/08 <br /> <br />Bill To: <br /> <br />City of Santa Ana Park & Rec <br />Jerome Park <br />888 W Santa Ana Blvd <br />Suite 200 <br />Santa Ana, CA 92701 <br />Carla Thompkins <br /> <br />Project Reference: <br />City of Santa Ana Park & Rec <br />PJ-01016 <br /> <br />Description <br /> <br />Amount <br /> <br />Playground project at 726 S. Center <br />Street <br /> <br />10,000.00 <br /> <br />Please remit payment to: <br />KaBOOMI <br />Attn: Accounting Department <br />4455 Connecticut Avenue, NW <br />Suite 8100 <br />Washington, DC 20006 <br /> <br />Any Billing Questions? Call 202-659-0215 <br />KaBOOMI FederallD No. is 52~1970904 <br /> <br />Total Amount Due: <br /> <br />10,000.00 <br />