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""� a � _ INVOICE ORD020114 <br />����! —_���� Date 12/15/2010 <br />E]b ®ctsratic�ei lnrsc�xticrr -r <br />3102 W.Alton Ave. Ph: (714) 436 -0705 <br />Santa Ana, CA 92704 Fax: (714) 436 -0612 <br />www.dekra- lite.com <br />BILL TO: <br />CITY OF SANTA ANA <br />20 CIVIC CENTER PLAZA, M -25 <br />PO BOX 1988 <br />SANTA ANA CA 92701 <br />SHIP TO: <br />CITY OF SANTA ANA <br />ARTISTS VILLAGE <br />SANTA ANA CA <br />GABY LOMELI <br />PHONE (714) 647 -6563 Ext. 0000 TNCTAT.T. T1ATF. <br />FAX (714) 647 -6549 Ext. 0000 REMOVAL DATE <br />PO Number Customer ID Salesperson ID Shipping Method Payment Terms <br />SAN025 SJ SERVICE SPECIAL TERM: <br />Ordered Item Number <br />1 LABOROTHER <br />Payment July 2011 <br />EXHIBIT A -2 <br />Description <br />6 Month Maintenance of existing Low Voltage <br />Lighting in the Artist's Village Trees. June <br />15 -Nov 15, 2011 <br />June 15 -Nov 2011 <br />Req Ship Date Master No. <br />O/O /0000 31,499 <br />Unit Price Ext. Price <br />$7,500.00 $7,500.00 <br />Subtotal <br />Tax <br />Freight <br />Total <br />Amount Due Upon Acceptance of Proposal <br />Balance Due Upon Installation or Delivery <br />25G -6 <br />$7,500.00 <br />$306.25 <br />$0.00 <br />$ 7, 806.25 <br />$4,056.25 <br />$3,750.00 <br />