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INVOICE <br /> rEc�arn►��a►�rr <br /> 612 S.Djr n ParkWaV invoice No: INVI322710 <br /> Spr(n9flo t.It 627 <br /> Date: 8/3/2020 <br /> Account No: 27871 <br /> Bill To: DECATUR POLICE DEPARTMENT Ship To: DECATUR POLICE <br /> 333 S FRANKLIN ST DEPARTMENT <br /> DECATUR,IL 62523 Attn: Brad Allen <br /> USA 333 S FRANKLIN ST <br /> DECATUR,IL 62523 <br /> United States <br /> r ti <br /> 486671. t3A7920 UPS REG GROUNt) Net 30 9/2/2f;<2ft <br /> NEf ,_ RONAL[3(.ARK <br /> i <br /> ARB-M90 900 MHZ WIRELESS MICROPHONE 4.0 4.0 0.0 EA $494.00 $1,976.00 <br /> FULL KIT <br /> AR8-M90-P goo MHZ WIRELESS MICROPHONE 46.0 46.0 0.0 EA $373.00 $17,158.00 <br /> PARTIAL <br /> Terms: Thank you for your business! Please make all checks payable to CDs Office Technologies. invoice Subtotal $19,134.00 <br /> is due 30 days from invoice date. A 1.5%per month finance charge may apply to any past due balances. Discount $0.00 <br /> Freight $0,40 <br /> Sales Tax $0.00 <br /> Invoice Total $19,134.00 <br /> Balance Due $19,134. <br /> Remit to: PO Box 3566 Springfield,IL 62708 <br /> Page 1 of 1 <br />