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5.1 -18 <br />FIREBLAST 45~,/nc. Invoice <br />2875 Sampson Ave. <br />Corona, CA 92879 Date Invoice # <br />(909)277-8319 5/~6r2003 970207 <br /> <br /> Bill To Ship To <br /> <br /> CRy of Brisbane North County Fire Dept <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 grant Duc Upon Receipt Riverside, CA <br /> Quantity Item Code Description Price Each Amount <br /> 1 FLAG Trainer Portable FLAG Trainer 25,500.00 25,500.00T <br /> (see a~achcd specs) <br /> Shipping shipping 1,500.00 1,500.00 <br /> Delivery Anticipated delivery date is 16-20 weel~ from date of <br /> deposit. <br /> <br /> Deposit duc ($5,820.75) due upon receipt of invoice to <br /> cmranance project. <br /> Sales Tax 8.25% 2,103.75 <br /> TIN# 33-0891393 <br />~ank you for your bus/ness! Total $29,103.75 <br /> Payments/Credits $o.0o <br /> Balance Due s29,~03.75 <br /> Fax # E-mail <br /> fircblast451(~aol, com <br /> <br /> <br />