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Invoice # ioo <br />Date: 10/14/2022 <br />Bill To For <br />City of Santa Ana - Parks, Recreation & Community Services Agency Mid -Autumn Festival <br />ATTN: Anthony Novella <br />Recreation & Community Services Supervisor <br />(714) 571-4239 <br />Emcee / Interpreter (ThuyVy) <br />Liability Insurance <br />S u btota I <br />Tax Rate <br />Other Costs <br />Tota I Cost <br />Make all checks payable to VYVYENNE LUYEN <br />$1,000.00 <br />$143.25 <br />If you have any questions concerning this invoice, use the following contact information: <br />Vyvyenne Luyen (949) 678-9278, or e-mail: vyvyenne@ymail.com <br />Thank you! <br />