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Battery B First Penn Light Artillery <br />UNION ARMY OF THE WEST <br />39266 Calle de Companero <br />Murrieta, CA 92562 <br />Attn: Dave Richman <br />(714)915-3366 <br />drich26130)msn.com <br />CLIENT <br />City of Santa Ana <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />Aft. Ross Annex, Room 1301 (M-23) <br />714-571-4227 Fax: 714-571-4211 <br />Sbatres@santa-ana.org <br />EVENT DESCRIPTION <br />INVOICE <br />Invoice Number: <br />FJ070417 001 <br />Date: <br />6/9/17 <br />Amount Due: <br />$800.00 <br />Payment Due:. <br />NET 30 <br />FORM OF PAYMENT <br />Money <br />Check # <br />2017 FOURTH OF JULY CELEBRATION ON TUESDAY, JULY 4, 2017 1 <br />QUANTITY <br />I DESCRIPTION <br />UNIT PRICE <br />TOTAL <br />1 <br />TWO CANONS, FIRING 7 TIMES EACH DURING CITY OF <br />SANTA ANA FOURTH OF JULY PROGRAM; INCLUDES <br />TECHNICAL CREW FOR EACH CANON <br />$800.00 <br />$800.00 <br />.IF ONLY ONE CANNON IS PROVIDED, FEE WILL BE <br />REDUCED TO $600.00. <br />SUBTOTAL <br />SALES TAX RATE <br />SALES TAX <br />SHIPPING & HANDLING <br />TOTAL DUE <br />$800.00 <br />$800.00 <br />Please send payments to address above on or before payment due date. <br />Make checks or money orders payable to: UNION ARMY OF THE WEST <br />If you have any questions concerning this invoice, contact DAVE RICHMAN at (714) 915-3366 or email drich2613(a),msn.com. <br />Thank you! <br />