HomeMy WebLinkAboutPRR19056 Ordway - Tobacco License Renewals - Responset .rill; °' Invoice
=r.. Finance Department
PO Box 8112, San Luis Obispo, CA 93403-8112
slocity.org
T 805.781.7124
F 805. 781.7401
Bill -to Service Address INVOICE
Rite Aid Drugs 5820 Rite Aid Drugs 5820 22091
1251 Johnson Ave 1251 Johnson Ave Invoice Date 1/1/19
SAN LUIS OBISPO , CA 93401 SAN LUIS OBISPO , CA
93401 Customer No 8180C
No. Description Billing Period Quantity UOM Unit Amount
Price
1 Tobacco Retailer's Permit 1/1119- 1 Each 693.9 693.90
12/31/19
Total 693.90
Payments 0.00
Credits 0.00
Late Charges 0.00
Payment Terms 30 Net Due Date 1/31/19 Balance Due $693.90
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REMITTANCE COPY
Total
693.90
Customer No. 8180C
Invoice 22091
Payments
0.00
Due Date 1/31/19
Adjustments
0.00
Amount Paid
Total Due
$693.90
Printed January 23, 2019
To help us save trees, contact our billing department to set e-mail as your preferred delivery method. Page 1 of 1
i -
°`' Invoice
Finance Department
PO Box 8112, San Luis Obispo, CA 93403-8112
slocity.org
Bill -to
Rite Aid 5822
956 E Foothill BI
SAN LUIS OBISPO , CA 93405-
1762
No. Description Billing Period
1 Tobacco Retailer's Permit 1/1/19-
12/31/19
Payment Terms 30 Net Due Date 1/31/19
T 805.781.7124
F 805.781.7401
Service Address INVOICE
Rite Aid 5822
22090
956 E Foothill BI
Invoice Date
SAN LUIS OBISPO , CA
1/1/19
93405-1762 Customer No
9514C
Quantity UOM Unit
Amount
Price
Invoice 22090
Payments
1 Each 693.9
Due Date 1/31/19
693.90
Total
693.90
Payments
0.00
Credits
0.00
Late Charges
0.00
Balance Due $693.90
To help us save trees, contact our billing department to set e-mail as your preferred delivery method. Page 1 of 1
REMITTANCE COPY
Nom.
Total
693.90
Customer No. 9514C
Invoice 22090
Payments
0.00
Due Date 1/31/19
Adjustments
0.00
Amount Paid
Total Due
$693.90
Printed January 23, 2019
To help us save trees, contact our billing department to set e-mail as your preferred delivery method. Page 1 of 1