HomeMy WebLinkAboutInvoice04/03/2006 10:28 3056333890
NES TRAFFIC SAFETY
PAGE 03
Raffle
Safely
Bill
To:
CITY OF MIAMI POLICE DEPT.
BUGET OFFICE
400 NW 2 AVE
M IAM I, FLORIDA 33128
Customer ID C421324
P. O. Number MTV AWARDS
items Sold Item) Da c Iptlon
Date Transaction
8/29/2005
8/29/2006
quantity De
650 FREA
1 LABO
FREN
INVOICE
I1111oIce Number:
irivolcee Date:
Faye;
Terms Net 30 Days
Ship SOT AMANDO ROJAS
To: AMERICAN AIF,LINES ARENA
Due Date
Our Order Number
Salesperson
9/30/2000
PALM MARMIN
NES082905
8/29/2005
scriptlon Unit Price Sala Date Total Price
H BARRICADES 3.98 8/29/2005 67,70211)
TO SETUP LUMP SUM 750,00
H BARRICADES
Subi otal:
Sales Tax:
Tote':
$8,46217
$8,452*