HomeMy WebLinkAbout2024.03.12 City of Palm Desert SB1383 Teir 1 Invoice0
FJIVDPoBox1o�
IndioCA 92202
Bill To
The City of Palm Desert
Amy Lawrence
73-510 krcd Waring !}rive
Palm Desert, CA 92260
Ship To
Invoice
Date
Invoice #
3115!2024
382707
P.D. Number
Terms
Net 30
Rep Ship
311512024
Via
F.O.B.
Project
Quantity
Item Code
Description
Price Each
Amount
1
SB13$3
2024 March 881383 Tier 1 Services Contract Fee
2,887.50
2,887,50
Total 52,887.50