HomeMy WebLinkAboutEcoHeroShow_Palm Desert_Invoice #2620INVOICE
The EcoHero Show LLC
2012 W. Alluvial
Fresno, CA 93711
City of Palm Desert
Bill to
City of Palm Desert
Invoice details
Invoice no.: 2620
Terms: Net 15
Invoice date: 03/31/2024
Due date: 04/15/2024
billing@ecoheroshow.com
+1 (559) 347-8123
www.ecoheroshow.com
# Date Product or service
Performances
The EcoHero Show In -Person Whole School Assembly for:
1. James Carter Elementary, 03/25/2024
2. Ronald Reagan Elementary, 03/25/2024
3. Abraham Lincoln Elementary, 03/28/2024
ero
Ship to
City of Palm Desert
Qty Rate Amount
3 $1,200.00 $3,600.00
Total $3,600.00