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FIREBLAST 451, Inc. Invoice <br />2875 Sampson Ave. Date Invoice# <br />Corona, CA 92879 <br />(909)27%8319 5/16/2003 970209 <br /> <br /> Bill To Ship To <br /> <br /> City of Brisbane North County Fire Dcpt <br /> 3445 Bayshore Blvd 3445 Bayshore Bird <br /> Brisbane, CA 94005 Brisbane, CA 94005 <br /> <br /> P.O. No. Terms F.O.B. <br /> verbal-FEMA ~aat Due Upon Receipt Riverside, CA <br /> Quantity Item Code Description Price Each Amount <br /> I Car Trainer Portable Car Trainer 56,000.00 56,000.00T <br /> (see attached specs) <br /> Shipping shipping 1,500.00 ! 1,500.00 <br /> <br /> Delivery Amieipated delivery date is 24-2t weeks fi.om date of <br /> deposit. <br /> Deposit due ($12,424.00) upon receipt of invoice to <br /> cemmence project. <br /> Sales Tax 8.25% 4,620.00 <br /> TINg 33-0891393 <br /> Thank you for your business! Total $62,120.00 <br /> Payments/Credits $o.oo <br /> Balance Due $62,120.00 <br /> <br /> Fax # E-mail <br /> fireblast451 ~ml.com <br /> <br /> <br />