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<br />DEC-21-2005 11:35 <br /> <br />r.~...) <br /> <br />.,. ---.....--."., . <br /> <br />r- ,., I" I., , .' . <br />L:: I :1- :1"':: . <br /> <br />~ <br />RedWOOd <br />GlIV IIIIr.... <br />I"'" ..1 <br /> <br />iIii8J <br /> <br />City of Redwood Cit <br />Department of Human Resourc <br />1017 Middlefield Road <br />Redwood City, CA 94063 <br />650-780-7261 Fax 650-364-3539 <br /> <br />I <br />SEP 1 9 ;J(!'."~) <br />l~voiJe No. Mtn View 09-12 <br />L-,~--._" ".... .--...-.-......- I <br /> <br />.---------.--,' <br /> <br />INVOICE <br /> <br />!!!!!!!!!!! <br /> <br />Customer <br />Name City of ~unta¡n View-Employee Services <br />Address 500 Castro Street, PO Box 7540 <br />City Mountain View State CA <br />Attn: Ms. Regina Mauantonio <br /> <br />94039-7540 <br /> <br />Date <br />Order No. <br />Rep <br />\.FOB <br /> <br />9/12/2005 <br /> <br />Qty <br /> <br />Deserl tion <br /> <br />Unit Price <br /> <br />TOTAL <br /> <br />Training Design & Facilitation Services <br />Workplace Harrassment Prevention <br /> <br />1 <br /> <br />Program design, delivery & train-the-trainers workshop <br />in Mountain View on 9/12/05 . <br /> <br />$4,700.00 <br /> <br />$4,700.00 <br /> <br />Payment Details <br />@ Cash <br />0 Check <br />0 Credit Card <br /> <br />Name <br />CC# <br /> <br />SubTotal <br />Shipping & Handling <br />Taxes State <br /> <br />$4,700.00 <br />$0.00 <br /> <br />TOTAL <br /> <br />$4,700.00 <br /> <br />Account Number 150-61610-55-1955 <br /> <br />ExpÎres <br /> <br />Thank You! <br />