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.. NAT10NAII <br /> ESTI <br /> .i �N 1E T W h1q <br /> 2122 164TH ST SW Invoice <br /> STE 300 <br /> Lynnwood,WA 98087 Invoice 0 17589 <br /> pate 1/31/2025 <br /> Bill To <br /> Terms Net 3D Due Date 3/2/2025 P.0, <br /> City of Santa Ann Ship To <br /> Police Departinent-Human Resources <br /> Lourdes Ferrer,MPA <br /> 60 Civic Plaza <br /> Santa Ann,CA 92701 <br /> Description Qty Rate Amount <br /> JANUARY Voucher Usage <br /> ECOMKI Testing 1 46.00 46,00 <br /> 2025-01-22 BRITNEY ESTRADA SAPD-0I22-4580 <br /> A finance charge of 2, SD% will be Assessed Subtotal $46,00 <br /> at the end of the month that the invoice <br /> comes due. <br /> Pleaso make checks payable to National're-Ring Network and Remit'ro; Sales Tax(0,0%� $0 00 <br /> National Testing Network <br /> 2122 164th St SW Salle 300 Total Lynnwood,WA 98087 $46.00 <br /> ALL AMOUNTS ARE:PAYABLR IN US FUNDS. Payments/Credits $0.00 <br /> invoice Questioi,s7 <br /> Call 425-741.0103 or email aceountint r(Ijnatiorinitestingnetwork.com Balance Due. $4(-0U <br /> BIN 20-8051135 <br /> I <br />