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<br />EMERGENCY EQUIPMENT INSTALLATlON,INC. <br /> <br />P.O. BOX 352435 <br />MIAMI Fl, 33135 <br />786-553-6450 <br />EMAll: e.e.i@hotmail.com <br /> <br />DATE: 02/10/06 <br />INVOICE # 1088 <br /> <br />Bill To: <br /> <br />City Of Sunny Isles PD <br />18070 Collins Ave, <br />Sunny Isles Beach FI. 33160 <br />A TIN: JOHN RENCHER <br /> <br />Ship To: <br />SAME <br /> <br />P.O.# Sales Rep. Name Ship Date Ship Via Terms Due Date <br />INSTAll 2/10/2006 ON SITE NET 30 <br /> <br />\0 . fiLL S Lt,b2.. <br /> <br />Product ID Description Quantity Unit Price Line Total <br />f INSTALL INSTALLATION OF EQUIPMENT of, ~7j4", ~ 1,095,00 9,855.00 <br />INSTALL INSTALLATION OF RADIO +ANT dl 125.00 1,125.00 <br />INSTALL INSTALL ON FORD RANGER o\,.. Cleo ro '''1- =>( 2 325.00 650.00 <br /> q:- Velt. 06G) ( ObO(, <br /> C> (00 ). of.,D 7 <br /> 0&03 o,,~ <br /> Cl (,c>L{ oGPj <br /> cf:,o'J- <br /> ]...: 06 \3 <br /> eMf <br />SPECIAL INSTRUCTION SUBTOTAL 11,630.00 <br /> - <br /> - <br /> SHIPPING & HANDLING - <br />~Bl~ TOTAL 11,630.00 <br />'z../l'>IDl, PAID - <br />v I <br /> TOTAL DUE 11,630.00 <br /> <br />L'O. 5"2..1, ';o,~~l.... - <br /> <br />THANK YOU FOR YOUR BUS/NESS' <br /> <br />Exhibit "B" <br />