HomeMy WebLinkAboutSLO Chamber_GS_Dec_Invoice #1208263San Luis Obispo Chamber of Commerce
895 Monterey St
San Luis Obispo, CA 93401
Tel (805) 781-2777
E-Mail slochamber@slochamber.org
INVOICE 1208263 PO NUMBER 1/3/2025
BILL TO MESSAGE
City of San Luis Obispo
Jacqui Clark-Charlesworth
990 Palm St.
San Luis Obispo, CA 93401-3249
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Guest Services - December 2024 13,717.00 13,717.00
SUBTOTAL 13,717.00
SALES TAX 0.00
SHIPPING & HANDLING 0.00
TOTAL 13,717.00
PAYMENT/CREDIT/WRITE OFF/DISCOUNTS APPLIED (0.00)
TOTAL DUE BY 1/21/2025 13,717.00
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CURRENT 31-60 DAYS
PAST DUE
61-90 DAYS
PAST DUE
OVER 90 DAYS PAST
DUE
TOTAL OPEN
INVOICE
26,050.00 0.00 0.00 7,406.00 33,456.00
PO# 620623
Acct: 101
Receipt# 82991
$9,601.90
Acct: 208
Receipt# 82992
$4,115.10
J Clark-Charlesworth
FY24-25