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Jose L. Romo <br />1191 La Limonar Rd <br />Santa Ana, CA 92705 <br />Bill To <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92702 <br />Invoice <br />Date Invoice # <br />8/18/2015 23 <br />P.O. No. <br />Terms <br />Project <br />081815 <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />Event Production and Cleaning Services <br />5,000.00 <br />5,000.00 <br />Total $5,000.00 <br />