HomeMy WebLinkAbout2024.03.15 City of Palm Desert SB1383 Teir 2 Invoice1? F?. P o Box 10080
CA 92.202
Invoice
Date Invoice #
3/1512024 3$2706
P.Q. I umber Terms Rep Ship 'a F.O-B. Project
Net 30 3}15.2{124
Quantity Item Code Description Price Each Amount
1 Skt1383 2024 Man;h 5B1383 Tier2 Services CoutractFee 4,166.66 4,166.66
Total i4.1 66.66