HomeMy WebLinkAboutOK TO PAY Invoice_IN417326
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254 East Hacienda Avenue
Campbell, CA 95008
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Invoice
#IN417326
IN417326
1 of 2
Bill To Ship To TOTAL AMOUNT DUE
City of San Luis Obispo
919 Palm Street
San Luis Obispo CA 93401
United States
Bobby Browning
City of San Luis Obispo
29 Prado Road
San Luis Obispo CA 93401
United States
USD $ 32,894.00
Date Due Date Terms Created From PO Number Reference
05/20/2026 06/19/2026 Net 30 Sales Order #SO545060 SIGNEDQ-631
216
CASE:1548791
0
Ship Date Incoterms Freight Code Shipping Method Ship To Contact Name Tracking Numbers
05/20/2026 FCA Prepaid and
Add
FedEx Ground®Bobby Browning
805-540-1031
bbrowning@slocity.org
381460825769
Line No Item
Description
Configuration Group
Code Plan Start Date Plan Term
(In Months)
Invoiced
Quantity Units Unit Price Amount
1.00 00-EX1757-00
CP-MISCELLANEOUS-REPAIR
N/A N/A 10 EA 700.00 7,000.00
2.00 99-004423-02
EXPP-PB1000-HEATEX-LWR-F
N/A N/A 2 EA 4,680.00 9,360.00
3.00 00-EX1757-00
CP-MISCELLANEOUS-REPAIR
N/A N/A 1 EA 1,440.00 1,440.00
PO# 624514
Receipt# 95510
OK to Pay
$32,894.00
Date: 6/11/2026
Bobby Browning
Registered Address:
254 East Hacienda Avenue
Campbell, CA 95008
Questions: chargepointar@chargepoint.com
Invoice
#IN417326
IN417326
2 of 2
Line No Item
Description
Configuration Group
Code Plan Start Date Plan Term
(In Months)
Invoiced
Quantity Units Unit Price Amount
4.00 00-EX1757-00
CP-MISCELLANEOUS-REPAIR
N/A N/A 10 EA 1,140.00 11,400.00
Parts on this order may ship from multiple warehouse locations..Total Net $ 29,200.00
Shipping Cost $ 2,875.00
Taxable Amount*$ 0.00
Total Tax Amount $ 819.00
Invoice Total $ 32,894.00
Amount Paid/Credited $ 0.00
Amount Remaining $ 32,894.00
* Tax calculated based on prevailing tax rules for the "Ship To" billing jurisdiction
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