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NATIONAL <br /> #;. `BESTING <br /> t :[NETiNtt1[ Invoice <br /> 2122 164T14 ST SW <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice# 16306 <br /> Cate 8/31/2024 <br /> Bill To Terms Net 30 Due Date 913Q12024 P,O, <br /> City aF Santa Ana Ship To <br /> Police Department-Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description City Rate Amount <br /> AUGUST Voucher Usage <br /> Law Enforcement Testing-FrontLine National 2 65.00 130.00 <br /> 2024-08-12 MICHAEL 1-ERNANDEZ SAPD-0812-9143 <br /> 2024-08-21 WHLAN.IARAMILLO SAPD-717-5774 <br /> A finance charge of 1.5% will be assessed subtotal $130.00 <br /> at the end: of the month that the invoice <br /> Please make checks payable to comes <br /> due. Sales Sales Tax(0,0%) $0,00 <br /> T Network and Remit To: <br /> National Testing Network <br /> 2122 1641h St SW Suite 300 Total <br /> Lynnwood,WA 98087 $130.00 <br /> ALL AMOUNTS ARE PAYABLE IN US FUNDS, Payments/Credits $0.00 <br /> 111voiee Qllestlolls? <br /> Call 425-741-0103 or email aocoun(ing a lint€olluitestingnctwork,com Valance Due =$13(01.0(01 <br /> WN 20-8051135 <br />