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5.1 .r <br />FIREBLAST 451, Inc. Invoice <br />2875 Sampson Ave. Date Invoice # <br />Corona, CA 92879 <br />(909)277-8319 5/16/2oo3 970206 <br /> <br /> Bill To Ship To <br /> <br /> City of Brisbane North County Fire Dept <br /> 344'1 Bayshore Blvd 3445 Bayshon~ Blvd <br /> Brisbane, CA 94005 Brisbane, CA 94005 <br /> <br /> P.O. No. Terms F.O.B. <br /> vcrbal-FEMA gmat Due Upon Receipt Riverside, CA <br /> Quantity Item Code Description Price Each Amount <br /> I Fimflash Trainer Portable Fireflash Trainer 238,000.00 238,000.00T <br /> (sec atlached specs) <br /> Shipping shipping 1,500.00 1,500.00 <br /> Delivery Anticipated delivery date is 24-28 weeks from date of <br /> d~posiC <br /> <br /> D~posit due ($51,827.00) due upon receipt of invoice to <br /> comme~ce project. <br /> Sales Tax 8.25% 19,635.00 <br /> TIN# 33-0891393 <br />Thank you for your business! Total $259,135.00 <br /> Payments/Credits $o.oo <br /> Balance Due $259,135.00 <br /> <br /> Fax # E-mail <br /> ..... fireblast451 ~aol.com ' .: <br /> <br /> <br />