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EXHIBIT A <br /> y;e NATIONA1, <br /> TESTING <br /> a.,:. :. N 6 T W 0 RK Invoice <br /> 2122 164TH STi SW <br /> Lynnwood,WA 98087 <br /> L Invoice 0 16754 <br /> Lyn <br /> Date 10/30/2024 <br /> Bill To Terms Net 30 Due Date 11129l2024 P.D. <br /> City of Santa Ana Ship To <br /> Police Departrnent Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Deserlption Qty Rate Amount <br /> ANNUAL,RENEWAL <br /> There are no updates to the NTN Agreement,This invoice serves <br /> as renewal notification and payment continues your membership <br /> services for one year following the same terms and conditions,If <br /> you have updated contact information please let Accounting <br /> Lwow: <br /> Annual NTN Membership- FrontLine National Tasting and 1 3,000,00 3,000.00 <br /> Recruitment Services for Law Enforcement <br /> Valid: February 1,2025 to February 1,2026 <br /> The rate listed on this invoice reflects our current membership <br /> pricing. <br /> If you have any questions or arc interested in letwaing about a <br /> multi-year cost saving membership option,please contact Client <br /> Services Manager,Alyce Thistle,at: <br /> alycot@nationaltestingnet-vvork.com <br /> 425-741-0103 ext.246 <br /> A finance charge of 1.5% will be assessed Subtotal $3,000m <br /> at the end of the month that the Invoice <br /> COmt'S due. Sales Tate(0.0%) $0.00 <br /> Please make checks payable to National Testing Network and Remit To: <br /> National Testing Network <br /> 2122 164th St SW Suitc 300 Total $3,000.00 <br /> Lynnwood,WA 93087 <br /> E <br /> E <br /> ALL AMOUN-113 ARE PAYABLE 1N US rONDS. Payments/Credits $0.00 <br /> Invoice Questions? <br /> Cali 425-741-0103 or emall acoounting@liationaltestingtnctwork.corn Balance Dtxn $3,000.00 <br /> S1N 20-8051135 <br />