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NAI10NAL <br /> E5TI <br /> ;_ ::Y. Invoice <br /> 2122 164TH ST SW <br /> STE300 Lyn Invoice# 1.6852 <br /> Lynnwood,WA 98087 � , <br /> VO ,' ►' Date 10/31/2024 <br /> Bill To Terms Met �DueDate11/30/2024 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 Qty Rate Amount <br /> OCTOB R Voucher Usage <br /> Law Enforcement Testing-FrontLine National 1 65.00 65.00 <br /> 2024-10-03 MATTHEW HAAS SAPD-1003-5114 <br /> A finance charge of 1.5% will be assessed Subtotal $65.00 <br /> at the end of the month that the invoice <br /> voice <br /> dues Sales Tax(0.0%) $0.00 <br /> i Please make cheelos payable to National Testing Network and Remit Tw <br /> National TestingNetwork <br /> 2122 164th St SW Suite Sot} Totat $65.00 <br /> l Lynnwood,WA 98087 <br /> t <br /> AI..L AMOUNTS ARt3 PAYABLE 1N US FUNDS. Payments/Credits $0.00 <br /> Invoice Questions? <br /> 1 Call 425-741-0103 or email aconunliiyg(r�nationaltestingnclwork,com Balance Due $65.00 <br /> E1N 20-8051135 <br /> i <br />