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N <br />Contract #: 23091 CITY OF SANTA ANA PARKS & REC <br />Page 6 of 6 <br />3 ELEG, CORD 28' <br />_.........___ <br />$000 <br />_ $B.os <br />S CANOPY, HARDWARE, SIGN, NOSMOKING,NOLIT <br />$0.00 <br />$0.00 <br />25 CANOPY, HARDWARE, FIRE EXTINGUISHER <br />$0.00 <br />$0.00 <br />$10000 REFILL FEE WILL BE CHARGED IF EXTINGUISHERS DISCHARGED, <br />Sales Tax: Total: Paid: <br />Amount Due: <br />1 LABOR <br />$1,200,00 <br />$1,200.00 <br />FRIDAY NIGHT INSTALLATION <br />& SUNDAY PICKUP <br />48 HOUR NOTICE REQUIRED TO AVOID CANCELLATION FEES. BUSINESS ACCOUNT <br />CLIENT ORDERS MUST BE PAID IN FULL 3 DAYS PRIOR TO DELIVERY, <br />Rental: <br />CA BUS: <br />Sales: Delivery Charge; <br />$52,846.85 <br />$5,284.88 <br />$3,484.05 $600.00 <br />Subtotal: <br />Sales Tax: Total: Paid: <br />Amount Due: <br />$62,215.58 <br />$307.08 $62,522,86 $0.00 <br />_ $62,622.66 <br />Signature: <br />CITY OF SANTA ANA PARKS & RUC <br />Store Hews Mon -FrI 0:00a -5:00p Sat 10:00a -2:00p Modlfiration# 2 <br />Printed On T0e7l IDI201610:26DM1AM 001twareby Point -of -Rental Software www.poln4of-rsntakeom Conlracp-perams.rpf(1) <br />