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FIREBLAST 451, Inc. Invoice <br />2875 Sampson Ave. Date Invoice # <br />Corona, CA 92879 <br />(909)277-8319 5/16/2003 970208 <br /> <br /> Bill To Ship To <br /> <br /> City of Brisbane North County Fire Dept <br /> 3445 Bayshore Bird 3445 Bayshore Blvd <br /> Brisbane, CA 94005 Brisbane. CA 94005 <br /> <br /> P.O. No. Terms F.O.B. <br /> verbal-FEMA grant Due Upon Receip~ Riverside, CA <br /> Quantity Item Code Description Price Each Amount <br /> I IMS Trainer Portable IMS Trainer 98,500.00 98,500.00T <br /> (see attached specs) <br /> Shipping shipping 1,500.00 1,500.00 <br /> <br /> Delivery Anticipated delivery date is ] 6-20 weeks fi.om date of <br /> deposit. <br /> Deposit due ($21,625.25) upon receipt of invoice to <br /> commence project. <br /> Sales Tax 8.25% 8,126.25 <br /> ~cc~' a'~'-- <br /> TIN# 33-0891393 <br /> Thank you for your business! TO'Il $108,126.25 <br /> PaymentslCmdits so.oo <br /> Balance Due $108,126.25 <br /> <br /> Fax # E-mail <br /> fiteblast451 ~,aol.com <br /> <br /> <br />