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<br />FIREBLAST 451, Inc. <br /> <br />2875 Sampson Ave. <br />Corona, CA 92879 <br />(909)277 -8319 <br /> <br />Date <br /> <br />5/16/2003 <br /> <br />I nvoi ce <br /> <br />Invoice # <br /> <br />970209 <br /> <br />Bill To <br /> <br />Ship To <br /> <br />City of Brisbane <br />3445 Bayshore Blvd <br />Brisbane. CA 94005 <br /> <br />North County Fire Dept <br />3445 Bayshore Blvd <br />Brisbane. CA 94005 <br /> <br />Quantity <br /> <br />Item Code <br /> <br />1 Car Trainer <br /> <br />Shipping <br /> <br />Delivery <br /> <br />TIN# 33-0891393 <br />Thank you for your business! <br /> <br />P.O, No. <br /> <br />Terms <br /> <br />verbal-FEMA grant <br /> <br />Due Upon Receipt <br /> <br />Description <br /> <br />Price Each <br /> <br />Portable Car Trainer <br />(see attached specs) <br />shipping <br /> <br />56,000.00 <br /> <br />1,500,00 <br /> <br />Anticipated delivery date is :4-28 weeks trom date of <br />deposit. <br /> <br />Deposit due ($12,424.00) upon receipt of invoice to <br />commence project. <br />Sales Tax <br /> <br />8,25% <br /> <br />EN1S '/\f-. <br />SEND ~,\..\.. P~+rO\JER~\GH1' <br />EX pR\O" REB\..AS1' <br />rEOU1\Ul\NG fi7&-4822-7 <br />ACC' # '2 <br /> <br />Total <br /> <br />Payments/Credits <br /> <br />Balance Due <br /> <br />Fax # <br /> <br />E-mail <br /> <br />fireblast45!@aol.com <br /> <br />F,O.B, <br /> <br />Riverside, CA <br /> <br />Amount <br /> <br />56,000.OOT <br /> <br />1,500,00 <br /> <br />4,620,00 <br /> <br />$62,120.00 <br /> <br />$0.00 <br /> <br />$62,120.00 <br /> <br />---"'""---'..'""'" , "".. <br />