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<br />, , <br />. <br /> <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 />970208 <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 IMS Trainer <br /> <br />Shipping <br /> <br />Delivery <br /> <br />TIN# 33-0891393 <br />Thank you for your business! <br /> <br />Fax # <br /> <br />P.O. No. <br /> <br />verbal-FEMA grant <br /> <br />Description <br /> <br />Portable IMS Trainer <br />(see attached specs) <br />shipping <br /> <br />Anticipated delivery date is 16-20 weeks from date of <br />deposit. <br /> <br />Deposit due ($21,625.25) upon receipt of invoice to <br />commence project. <br />Sales Tax <br /> <br />~1S \ \p... <br />~~~D ,t>.\..\.. P~~\le.R"'\G~1 <br />'" " , i ?R\OR\ \' Sv.S1 <br />U ,,",I' I\ÑG f\RE 0'""2.7 <br />ÜT\\J l' # t2.78..4o~ <br />p..CC' <br /> <br />E-mail <br /> <br />fueb1ast451@ao1.com <br /> <br />Terms <br /> <br />Due Upon Receipt <br /> <br />Price Each <br /> <br />98,500.00 <br /> <br />1,500.00 <br /> <br />8.25% <br /> <br />Total <br /> <br />Payments/Credits <br /> <br />Balance Due <br /> <br />F.O.B. <br /> <br />Riverside, CA <br /> <br />Amount <br /> <br />98,500.00T <br /> <br />1,500.00 <br /> <br />8,126.25 <br /> <br />$108,126.25 <br /> <br />$0.00 <br /> <br />$108,126.25 <br /> <br />"'-"'T" <br />