Laserfiche WebLink
SECTRAN SECURITY INC. <br />PA. sox 227267 INVOICE <br />LOS ANGELES, CA 90022-0967 <br />8/1/2020 <br />FE- <br />PHONE 562-948-1446 FOR BILLING INFORMATION <br />900423 <br />CITY OF SANTA ANA M-14 <br />PO BOX 1988-M-14 <br />ATTN: MIRRELLA VARGAS <br />SANTA ANA, CA 92701 US <br />SERVICE FOR AUGUST 2020 <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLAZA <br />Fuel Surcharges 9.5 <br />11:1• a <br />TYPE <br />INVOICE <br />TERMS <br />Net <br />Days <br />ACCOUNTNO INVOICE TOTAL SALES REP <br />® 81: 11. <br />PURCHASE ORDER NUMBER <br />Mnth MnTuWeThFr <br />Mnth <br />381.81 <br />36.27 <br />SUB TOTAL: 418.08 <br />SALES TAX: 0.00 <br />PLEASE PAY: 418.08 <br />