HomeMy WebLinkAboutSLO Chamber INV # 1201420San Luis Obispo Chamber of Commerce
Tel (805)781-2670
E-Mail slochamber@slochamber.org
INVOICE 1201420 PO NUMBER 11/1/2022
BILL TO MESSAGE
City of San Luis Obispo
Molly Cano
990 Palm St.
San Luis Obispo,CA 93401
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 City Contract -Guest Services October 3,958.00 3,958.00
SUBTOTAL 3,958.00
SALES TAX 0.00
SHIPPING &HANDLING 0.00
TOTAL 3,958.00
PAYMENT/CREDIT/WRITE OFF/DISCOUNTS APPLIED (0.00)
TOTAL DUE BY 11/22/2022 3,958.00
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CURRENT 31-60 DAYS
PAST DUE
61-90 DAYS
PAST DUE
OVER 90 DAYS PAST
DUE
TOTAL OPEN
INVOICE
112,848.00 23,924.00 0.00 11,899.00 148,671.00