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Exhibit A-Z <br /> Cornerstone Communications Invoice <br /> Po Box 10246 <br /> Newport Beach, CA 92658 <br /> Invoice 0, 16641 <br /> Invoice Dante. 611f = <br /> Due Date; 611/2025 <br /> Bill To: <br /> Santa flea Police Dept <br /> 60 Civic Center Piz Billing Que"ns.. <br /> Santa Ana,CA 92701 <br /> MARIEMAYCPA@COXNET <br /> Description HourefQiy Rate Amount <br /> Public Relations Services-May 2026 1 2.000,00 2,000.00 <br /> Completion of awards video 1 1,000,00 1,000.00 <br /> Thank you for your business. Total $3,000.00 <br /> Phone# Web Site PaymenWCredits $0.00 <br /> 7143970555 www.cormtrooneaoauns.com Balance Due $3,000,00 <br />