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PACIFIC SYSTEMS ELECTRIC, INC. <br />32670 DOWLING COURT <br />WINCHESTER CA 92596 <br />(9S1} 926-3200 FAX (9S1) 926-9260 <br />BILL ro <br />City of Santa Ana <br />Building Maintenance Division <br />20 Civic Center Plaza <br />M-I1 Attn: Mario Ghizzi <br />Santa Ana CA 92701 <br /> <br />DATE INVOICE NO. <br />4/24/2009 8875 <br />SHIP TO <br />Corp yard <br />PD <br />Fire Stations 1, 4, 5 <br /> P.O. NO. TERMS SHIP VIA FOB <br /> Net 30 <br />ITEM DESCRIPTION QTY RATE AMOUNT <br />Secondary Con SB989 Secondary Containment Testing 4,400A0 4,400.00 <br /> Corp Yard <br />H-17 Drum H-17 Drum (Haz Waste) 6 55.00 330.00 <br /> Corp Yard <br />Secondary Con SB989 Secondary Containment Testing 1,290.00 1,290.00 <br /> Police Dept <br />H-I7 Drum. H-17 Drum (Haz Waste) 4 55.00 220.00 <br /> Police Dept <br />~econdary Con SB989 Secondary Containment Testing 1,290.00 1,290.00 <br /> Fire Station # 1 <br />' H-17 Drum H-17 Drum (Haz Waste) 2 SS.00 110.00 <br /> Fire Station # 1 <br />Secondary Con SB989 Secondary Containment Testing 1 1,290.00 1,290.00 <br /> Fire Station #4 <br />H-I7 Dawn H-17 Drum (Haz Waste) 4 SS.00 220.00 <br /> Fire Station #4 <br />Secondary Con SB989 Secondary Containment Testing 1,290.00 1,290.00 <br /> Fire Station # 5 <br />H-17 Drum H-17 Drum {Haz Waste) 3 55.00 I6S.00 <br /> Fire Station #5 <br />PLEASE PAY FROM THIS INVOICE TAX ID <br />EIN 06-1778938 TO~a~ <br /> $10,605.00 <br /> <br /> <br />~n~ bSo...-- <br />25D-11 <br />