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NAT10NAt <br /> 1NG <br /> :NfT W 0 R K Invoice <br /> 2122 164TH ST SW <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice# 17084 <br /> Date 11/3012024 <br /> Bill To Terms Net 30 Due Date 12/30/2024 R.O. <br /> City of Santa.Ana Ship To <br /> Police Dopartment-Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description Qty Rate Amount <br /> NOVEMBER Voucher Usage <br /> Corrections Test,React/lirtpact 1 41.00 41.00 <br /> 2024-11-03 ALAN RE'YNEL SAPD-1031-9833 <br /> A finance charge of �.-5% will be assessed subtotal $41.00 <br /> at the and of the M011th that the invoice <br /> comes due. Sales Tax(0.011/o) $O.DO <br /> Please makt;checks payable to National Tossting Network and Remit'ro: <br /> National Testing Network <br /> 2122 164th St SW Suite 300 <br /> Lynnwood,WA 93087 Total $41.00 <br /> ALL AMOUNTS ARE PAYABLE IN US FUNDS. Payments/Credits $0.00 <br /> Invoice Questious7 - <br /> Call 425-74t-0103 or email accounting@nationtiltostingiietwork.com Ralanee Due $41.Q0 <br /> EIN 20-8051135 <br />