Laserfiche WebLink
SAN LEANDRO POLICE DEPT <br />ATTN: FINANCE DEPT <br />835 E 14TH ST <br />SAN LEANDRO, CA 94577 <br />USA <br />For ACH Payments: (Preferred Method) <br />Account Name Axon Enterprise, Inc. <br />Account Number 634912729 <br />Bank Routing/Transit 122100024 <br />Reference Number SI -1545905 <br />RETURN THIS PORTION WITH YOUR PAYMENT <br />For Wire Transfers: <br />Invoice <br />Page 2 ,of 2 <br />Axon Enterprise, Inc. <br />Invoice No <br />SI -1545905 <br />PO BOX 29661 <br />Invoice Date <br />30 -Jul -18 <br />DEPARTMENT 2018 <br />Payment Term <br />Net 30 <br />PHOENIX, AZ 85038-9661 <br />Payment Due Date <br />29 -Aug -18 <br />Ph: (480) 991-0797 <br />Sales Order <br />S0180394343 <br />Fax: (480) 991-0791 <br />Customer account <br />108570 <br />AR@axon.com <br />Purchase Order <br />YEAR 5 BILLING <br />www.axon.com <br />SAN LEANDRO POLICE DEPT <br />ATTN: FINANCE DEPT <br />835 E 14TH ST <br />SAN LEANDRO, CA 94577 <br />USA <br />For ACH Payments: (Preferred Method) <br />Account Name Axon Enterprise, Inc. <br />Account Number 634912729 <br />Bank Routing/Transit 122100024 <br />Reference Number SI -1545905 <br />RETURN THIS PORTION WITH YOUR PAYMENT <br />For Wire Transfers: <br />Beneficiary <br />Axon Enterprise, Inc. <br />Account Number <br />634912729 <br />Bank Routing/Transit <br />021000021 <br />SwIFr Code <br />CHASUS33 <br />Reference Number <br />SI -1545905 <br />BALANCE DUE <br />Currency <br />For Lockbox Payments Mail To: <br />Axon Enterprise, Inc. <br />PO BOX 29661 <br />DEPARTMENT 2018 <br />PHOENI IX, AZ 8503u--9-661 <br />Reference Number SI -1545905 <br />Please reference the invoice number on your ACH, Wire or Check payment <br />84,863.34 <br />USD <br />Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged <br />by the bank relating to this wire transfer <br />"- e. rearpage as antentional' leftblam <br />End <br />