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01jr, <br />� • i I€'li1 �i�� � �'�'� INVOICE GATE - <br />• <br />ara/2o22 <br />PHONE 562.948-1446 FOR BILLING INFORMATION <br />902767 <br />zzoala5s <br />CITY OF SANTA ANA M-14� <br />P.O. BOX 1964 INVOICE� <br />ATTN: MIRELLA VARGAS <br />SANTA ANA, CA 92702.1964 US <br />Net 10 Days <br />SAZQO I 558.36 100 �� <br />SERVICE FOR AUGUST 2022 �_.. <br />SANTA ANA ZOO <br />1801 E CHESTNUT AVEISANTA ANA <br />Fuel Surcharges 25% <br />Insurance Surcharge 3.95% <br />m� <br />Mnth MnTUWeThFr <br />Mnth <br />Mnth <br />433.00 <br />108.25 <br />17.10 <br />Sub TOTAL: <br />558.35 <br />SALES TAX: <br />0.00 <br />PLEASE PAY: <br />658.35 <br />