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<br />FIREBLAST 451, Inc. <br />2875 Sampson Ave. <br />Corona, CA 92879 <br />(909)277-8319 <br /> <br />Date <br /> <br />5/16/2003 <br /> <br />Invoice <br /> <br />Invoice # <br /> <br />970206 <br /> <br />Bill To <br /> <br />Ship To <br /> <br />North County Fire Dept <br />3445 Bayshore Blvd <br />Brisbane. CA 94005 <br /> <br />City of Brisbane <br />3445 Bayshore Blvd <br />Brisbane, CA 94005 <br /> <br />Quantity <br /> <br />Item Code <br /> <br />1 Fireflash 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 Fireflash Trainer <br />(see attached specs) <br />shipping <br /> <br />238,000,00 <br /> <br />1.,500.00 <br /> <br />Anticipated delivery date is 24-28 weeks fTom date of <br />deposit. <br /> <br />Deposit due ($51,827,00) due upon receipt of invoice to <br />commence project. <br />Sales Tax <br /> <br />8"25% <br /> <br />~s \J\þ. <br />~\. ~~"f~~~~~~f~~ <br />?~~~J\\\~Ò~,,~~~~~~1 <br />f.€:§\)~\üt\~* ~~1ßÄ <br />p...CC\ <br /> <br />Total <br /> <br />Payments/Credits <br /> <br />Balance Due <br /> <br />Fax # <br /> <br />E-mail <br /> <br />fireb1ast451@aol.com <br /> <br />F.O,B. <br /> <br />Riverside, CA <br /> <br />Amount <br /> <br />238,000.00T <br />l.500.00 <br /> <br />19,635.00 <br /> <br />$259,ns.O('l <br /> <br />$0.00 <br /> <br />$259,135.00 <br /> <br />""-...,.... '.--y-- . <br />