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INVOICE <br /> WS at P _ Invoice No: INV1318112 <br /> w IL cam <br /> Date, 7/9/2020 <br /> Account No; 27871 <br /> Birt To. DECATUR POLICE DEPARTMENT Ship To: DECATUR POLICE <br /> 333 S FRANKLIN ST DEPARTMENT <br /> DECATUR,IL 62523 Atte: Brad Alyn <br /> USA 707 South Side Drive <br /> Decatur,IL 62526 <br /> United States <br /> 485097 568I5 UPS REG GROUND Net 30 8/8/2020 <br /> gor <br /> CNET RONALD CLARK <br /> o <br /> a <br /> ARB-BWC3Cfi B COMMON TRIGGER BOX(CTB)WITH 31.0 31.0 0.0 EA $249.00 $7,719.00 <br /> POWER CABLE.(NO ANTENNA) <br /> ARB-BWC313AIRDC NEW BWC:MK3 IN-VEHICLE PAIRING 31.0 35.0 0.0 EA $206.00 $6,386.00 <br /> K-A DOCK W/WIRING <br /> HARNESS/MOUNTING BRAC <br /> ARB-SWC.BLANT-B LOW PROFILE BLADE TYPE ANTENNA. 31.0 31.0 0.0 EA $80.00 $2,480.00 <br /> LB <br /> Tern: Thank you for your businessl Please make an checks payable to CDs Office Technologies. invoice Subtotal $16,585.00 <br /> Is due 30 days from Invoke date. A 1.5%per month fine charge may apply to any past due balances. Discount $0.00 <br /> Freight $0.00 <br /> Sales Tax $0.00 <br /> Invoice Tota) $16,585,00 <br /> Balance Due $16,585.00 <br /> Remit tD: PO.Box 3566 SDdntifield,IL 62708 (800-367-1508) <br /> Page 1 of 1 <br />