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Exhibit D-1 to first AmcndmenL <br /> (N-2025-T15) <br /> Pacific Invoice <br /> TrafficMq <br /> Control Date Invoice#!~ Terms <br /> 2840 Lugo St. Los Angeles,CA.90023 5/31/2025 INV33353 <br /> Bill To: Work Performed: _ <br /> City of Santa Ana Parks, Recreation&Community City of Santa Ana Parks, Recreation&Community <br /> Service Agency 1 Service Agency <br /> 20 Civic Center Plaza 2nd Floor f United States <br /> Santa Ana CA 92701 <br /> United States <br /> Due Date P.O.Number Requestor I RA# Ship Via <br /> 5/31/2025 �. <br /> Quantity Description Price Each Amount <br /> 1 Water Tucks 4hr Refills and 0.5 Overtime $1,571.30 <br /> I <br /> Subtotal $1,571.30 <br /> SalesTax(%) $0.00 <br /> Total $1,571.30 <br /> Payments/Credits $0.00 <br /> Balance Due $1,571.30 <br /> Please make all checks payable to:Pacific Traffic Control,2840 Lugo St.,Los Angeles, CA 90023 <br /> For Credit Card Payments a 3.4%Transaction Fee will be added <br /> Please call(323)981-0600 or email accounting directly for a payment link/CC Auth Form <br /> To remit payment via:ACH/EFT/Direct Deposit or Wire Transfer,Please call or email accounting directly for our bank information. <br /> Office(T)323-981-0600(F)323-981-0779 1 Email:accounting@PatificTC.com <br />