HomeMy WebLinkAboutSLOMA Invoice_Anila Agha_5.23.2022S A N L U I S 0 B IS P 0
museumOF
San Luis Obispo Museum of Art
1010 Broad Street, San Luis Obispo, CA 93401
805-782-1007 1 Fax: (805) 543-4518
https://sloma.org/
TO
Parks and Recreation Department
1341 Nipomo Street
San Luis Obispo, CA 93401
City, ST ZIP Code
Phone 805.781.7120 1 gavakian@slocity.org
Description
Purchase of Anila Agha The Greys in Between
Due
PO 612793
Receipt # 52872
$217,500.00
KIP
INVOICE
INVOICE # 087
DATE5/23/2022
FOR Anila Agha, The Greys in Between
purchase
Amount
$217,500
$217,500
Make all checks payable to the San Luis Obispo Museum of Art
If you have any questions concerning this invoice, contact Mary Waters at mwaters@sloma.org.
sundaram tagore allery
547 WEST 27TH STREET, NEW YORK, NEW YORK 10001
tell 212 677 4520 fax +1 212 677 4521
email GALLERY@SUNDARAMTAG0RE.COM
web WWW.SUNDARAMTAGORE.COM
date 3/30/2022
client San Luis Obispo
address City of San Luis Obispo, 990 Palm St,
INVOICE # NY3498
x new client
existing client
art fair
San Luis Obispo, CA 93401
tel office 805-543-8562 mobile
email esapersteinPsloma.org
TERMS OF SALE Installation Hardware Included H Shipping and Installation Billed Separately
possession and title of artwork does not pass to purchaser until final payment is made.
N9 artist
Anila Agha
Shipping Address
City of San Luis Obispo, 990 Palm St,
San Luis Obispo, CA 93401
METHOD OF PAYMENT WIRE
credit card
CLIENT
artwork
total
"The Greys In Between" Edition #2/3, 2019 $200,000
Octahedron
60" x 120" tall
13 gauge laser cut powder coated steel
Paint Code: Dark Grey
TCI RAL 7016 - 9840 -7212R
Tetrahedron
55" x 44" tall
13 gauge laser cut powder coated steel
Paint Code: Medium Grey
TCI RAL 7040 - 9840-71979R
exp date
Sundaram Tagore
CONSULTANT
subtotal $200,000
packing / handling
sales tax 8.75% CA Tax
$17,500
TOTAL $217,500