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`, rd ,� rlo Nor <br /> F_ <br /> ^ 'Iv E T W 0 R K Invoice <br /> 2122 164TH ST SW <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice# 17085 <br /> ► ` Date 11/30/2024 <br /> Bill To Terms Net 30 Due Date. 12/30/202 P,O, <br /> City of Santa Ana Ship To <br /> Police Dep[uIrnent-Flutnan Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description Qty Rate Amount <br /> NOV.EMBER Vouclter Usage <br /> Law Enforcement Testing-FrontLine National 1 65.00 65.00 <br /> 2024-11-03 ALAN REYNEL SAPD-1024-987 <br /> A finance charge of 1.5% will he assessed Subtotal $65,00 <br /> at the end of the month that the invoice <br /> comes due' Sales Tax(0,0°!0) $0.00 <br /> 111case make chocks payable to National Testing Network and kemi(To: <br /> National'Testing Network <br /> 2122 164th St SW Suite 300 Total <br /> Lynnwood,WA 98087 $65.fl0 <br /> ALL AMOUNTS ARF PAYAt3LE IN US FUNDS. Payments/Credits $0.00 <br /> Invoice puestions7 <br /> Call425-741-0103 oromnil accountingQnationaitestingnetworlc.com Balance Due $65.00 <br /> AN 2p-80S1135 <br />