Invoice
From:
| 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
City of Tulare Fire Department
800 South Blackstone St
Tulare, CA 93274
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Supporting 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