HomeMy WebLinkAboutInvoice_IN391621
Registered Address:
254 East Hacienda Avenue
Campbell, CA 95008
Questions: chargepointar@chargepoint.com
Invoice
#IN391621
IN391621
1 of 2
Bill To Ship To TOTAL AMOUNT DUE
City of San Luis Obispo
990 Palm Street
San Luis Obispo CA 93401
United States
Manuel Pena
City of San Luis Obispo
29 Prado Road
San Luis Obispo CA 93401
United States
USD $ 41,040.00
Date Due Date Terms Created From PO Number Reference
01/20/2026 02/19/2026 Net 30 Sales Order #SO510657 624514
Ship Date Incoterms Freight Code Shipping Method Ship To Contact Name Tracking Numbers
01/20/2026 FCA Prepaid and
Add
FedEx Ground®Manuel Pena
(805) 544-2730
manuel.pena@transdev.com
Line No Item
Description
Configuration Group
Code Plan Start Date Plan Term
(In Months)
Invoiced
Quantity Units Unit Price Amount
1.00 00-CL0327-00
CPCLD-FLEETENT-DC-6
04/20/2026 72 8 EA 5,130.00 41,040.00
Registered Address:
254 East Hacienda Avenue
Campbell, CA 95008
Questions: chargepointar@chargepoint.com
Invoice
#IN391621
IN391621
2 of 2
Parts on this order may ship from multiple warehouse locations..Total Net $ 41,040.00
Shipping Cost $ 0.00
Taxable Amount*$ 0.00
Total Tax Amount $ 0.00
Invoice Total $ 41,040.00
Amount Paid/Credited $ 0.00
Amount Remaining $ 41,040.00
* Tax calculated based on prevailing tax rules for the "Ship To" billing jurisdiction
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