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NA7IONAt <br /> '. i r ._ " . <br /> ING <br /> t <br /> NIETWORK <br /> 2122 164TH ST SW Invoice <br /> STE 300 <br /> Lynnwood, WA 98087 Invoice# 17590 <br /> Date 113112025 <br /> Sill TO Terms 1�1et 3p Duo hate 3/2/2025 i K0, <br /> City of Santa Ana Ship To <br /> Police Department-Human Resources <br /> Lourdes Ferrer <br /> 60 Civic Plaza <br /> Santa Ana,CA 92701 <br /> Description Qty Rate Amount <br /> JANUARY Voucher Usage <br /> Corrections Test,React/Impaot 1 41.00 41,00 <br /> 2025-01-21 CRYSTAL BUSTAMANTE SAPD-122-6189 <br /> A finance charge of 1"51% will be assessed Subtotal $41.00 <br /> at the end of the month that the invoice <br /> comes clue. Stiles Tax(0.0%) $0.00 <br /> Please riake checks payable to National'1'esting Network and Remit'ro, <br /> National Testing Network <br /> i 2122 1641h SC SW Sutto 300 Total Lynnwood,WA 98087 $41.00 <br /> ALL AMOUNTS ARE PAYABLE IN US FUNDS. Payments/Credits $0,00 <br /> Invoice Questions? <br /> 041425-741-0103 or email accountingQnationailestingnetwork.com Balance Dire $41.00 <br /> EIN 20-8051135 <br />