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NATIONAL <br /> -JESTING <br /> NG <br /> n:.v .:' NETWORK Invoice <br /> 2122 164TH ST SW <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice# 16755 <br /> Date 10/30/2024 <br /> Bill To 'Germs Net 30 Due Date 11/29/2024 P.O. <br /> City of Santa Ana Ship To <br /> Police Department-Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description oty 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 mornibership <br /> services for one year following the same terms and conditions.If <br /> you have updated contact information please let Accounting <br /> know, <br /> Annual NTN Membership for REACT Adult Correction officer 1 500.00 500.00 <br /> Candidate Testing. <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 are interested in learning about a <br /> multi-year cost saving membership option,please contact Client <br /> Services Manager,Alyce Thlstle,at: <br /> ulycot@nntionaltestingneft,ork.com <br /> 425-741-0103 ext.246 <br /> A finance charge of 1.5% will be assessed subtotal $500.00 <br /> at the end of the month that the invoice <br /> comes due. Sales Tax(0.0%) $0.00 <br /> Please make checks payable to National Testing Network and RomitTo: <br /> National TestingNetwork <br /> 2122 164th St SW Suite 300 Total <br /> Lynnwood,WA 98087 $SOp.00 <br /> ALL AMOUNTS ARE PAYABLE IN US FUNDS. Paytttents/credits $0.00 <br /> Invoice Questions? <br /> Call 425441-010 or email aecounting®nationaltcstingnetwork.coin Bnlatnee Due $500.00 <br /> EIN 20-8051135 <br />