HomeMy WebLinkAboutSLO Chamber_GS_Feb_Invoice #1208894San Luis Obispo Chamber of Commerce
895 Monterey St
San Luis Obispo, CA 93401
Tel (805) 781-2777
E-Mail slochamber@slochamber.org
INVOICE 1208894 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 Guest Services - February 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 3/21/2025 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
49,100.00 24,550.00 1,500.00 7,406.00 82,556.00
PO# 620623
Acct: 101
Receipt# 82996
$9,601.90
Acct: 208
Receipt# 82994
$4,115.10
J Clark-Charlesworth
FY24-25