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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 />970207 <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 />I FLAG 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 />Portable FLAG Trainer <br />(see attached specs) <br />shipping <br /> <br />Price Each <br /> <br />25,500.00 <br /> <br />1,500,00 <br /> <br />Anticipated delivery date is 16-20 weeks from date of <br />deposit. <br /> <br />Deposit due ($5,820.75) due upon receipt of invoice to <br />conunence project. <br />Sales Tax <br /> <br />8.25% <br /> <br />\ \þ.. <br />:-(~~~\~~\G\"\"( <br />ÞO.\..\.. ?~ -.I O\l~~c:."( <br />~.,)Q' \O~~\' Gnu--. 'i <br />~, ,; . d ??-: f\~\.~2'2.* I <br />r ~D Ù"(\\..\1.\~ 221ß <br />þ..c,C\ <br /> <br />Total <br /> <br />Payments/Credits <br /> <br />Balance Due <br /> <br />Fax # <br /> <br />E-mail <br /> <br />fireblast451@aol.com <br /> <br />F,Q.B. <br /> <br />Riverside, CA <br /> <br />Amount <br /> <br />25,500.00T <br /> <br />1,500,00 <br /> <br />2,103,75 <br /> <br />$29,103.75 <br /> <br />$0.00 <br /> <br />$29,103.75 <br /> <br />, --""'~'"T"'" ,.._,_.., <br />