HomeMy WebLinkAboutSLO Chamber_Grant Support_Feb. Invoice #1208896San Luis Obispo Chamber of Commerce
895 Monterey St
San Luis Obispo, CA 93401
Tel (805) 781-2777
E-Mail slochamber@slochamber.org
INVOICE 1208896 PO NUMBER 3/3/2025
BILL TO MESSAGE
City of San Luis Obispo
Laura Fiedler
990 Palm St.
San Luis Obispo, CA 93401
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 City Contract - Cultural Arts & Community
Promotions (CACP) Grants - February 2,500.00 2,500.00
SUBTOTAL 2,500.00
SALES TAX 0.00
SHIPPING & HANDLING 0.00
TOTAL 2,500.00
PAYMENT/CREDIT/WRITE OFF/DISCOUNTS APPLIED (0.00)
TOTAL DUE BY 3/21/2025 2,500.00
Thank you for your business!
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CURRENT 31-60 DAYS
PAST DUE
61-90 DAYS
PAST DUE
OVER 90 DAYS PAST
DUE
TOTAL OPEN
INVOICE
49,100.00 24,550.00 1,500.00 7,406.00 82,556.00
OK TO PAY: $ 2,500
PO #620613
RECEIPT #82989
J CLARK-CHARLESWORTH
FY 24-25