Invoice

From:

P.O. Box 724
Sanger, CA 93657

Invoice Number INV-0009
Order Number 1667
Invoice Date June 3, 2022
Due Date July 1, 2023
Total Due $5,000.00
Billing address
Wesley Vinson
City of Tulare Fire Department
800 South Blackstone St
Tulare, CA 93274
Hrs/Qty Service Rate/Price Sub Total
1Supporting Peers Web App (Annual Membership)
$5,000.00$5,000.00
Subtotal:$5,000.00
Payment method:Pay via Invoice
Total:$5,000.00

Please mail checks payable to:

Supporting Peers
145 Fairbanks Ave
Sanger, CA 93657