HomeMy WebLinkAboutSLO Chamber_Grant Support_Jan. Invoice #1208715San Luis Obispo Chamber of Commerce
895 Monterey St
San Luis Obispo, CA 93401
Tel (805) 781-2777
E-Mail slochamber@slochamber.org
INVOICE 1208715 PO NUMBER 2/24/2025
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 - January 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 3/7/2025 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
24,550.00 26,050.00 0.00 7,406.00 58,006.00
OK TO PAY: $2,500
PO #620613
RECEIPT # 82988
J CLARK-CHARLESWORTH
FY 24-25