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.TESI TG <br /> o,. .;- NETW0RK Invoice <br /> 2122164TH ST SW <br /> STE 300 <br /> Lywwood,WA 98087 Invoice# 16-756 <br /> Date 10/30/2024 <br /> Bi II To Torms Net 30 Due Date 1 1129/2 0 24 P.O. <br /> City of Santa Ana Ship To <br /> Police Department-Human Resources <br /> Lourdes Ferrer,MPA <br /> 60 Civic Plaza <br /> r Santa Ana,CA 92701 <br /> Description Qty Rate Amount <br /> ANNUAL RENEWAL <br /> There are no updates to the NTN Agreement.Ills invoice serves <br /> as renewal notification and payment continues your membership <br /> services for one year following the sarne terms and conditions.if <br /> you have updated contact information please let Accountfug <br /> know. <br /> Annual NTN Membership for RCOMM Hinergency l 750,00 750.00 <br /> Communications Candidate Testing and Rccrultment Services <br /> Valid: February 1,2025 to February 1,2026 <br /> The rate listed on this invoice rofleets our currant membership <br /> Pricing. <br /> If you have any questions or are interested in learning about a <br /> multi-year cost saving membership option,please contact Client <br /> Services Manager,Alyce Thistle,at: <br /> alycet a@nationaltestirrgnetworlr,cotn <br /> 425741.0103 ext.246 <br /> A finance charge of 1.5% will be assessed Subtotal $750.00 <br /> at the end of that month that the Invoice <br /> conies duty. -- Sales Tax(0.0%) $0.00 <br /> Please make checks payable to National Testing Network and Remit To-, <br /> National Testing Network <br /> 2122164th St SW Suite 300 Total $750.00 <br /> Lynnwood,WA 98087 <br /> ALL AMOUNTS ARE PAYABLE IN US FUNDS. Payments/Credits $0.00 <br /> Invoice Qaesticns7 <br /> Call425-741-0103 or email accounting®nationaltestingmtwork.00m Balance Due $750.00 <br /> EtN 20-8051115 <br />