HomeMy WebLinkAboutIntersport - Gesa Outdoor Movie 2021 Fees are due and payable by the invoice due date as recorded above. Please make checks payable to City of Pasco.
For questions concerning this invoice please contact Finance at (509) 544 3066.
City of Pasco PO Box 293 525 N 3rd Ave Pasco, WA 99301 (509) 544 3066 Page 2
INVOICE
City of Pasco, WA
Finance Department
525 N 3rd Ave
Pasco WA, 99301
(509) 544 3066
CUSTOMER NO: 1457
INTERSPORT INC INVOICE DATE: 07/27/2021
ATTN: CHRIS BENCE INVOICE NO: 2021-00007024
303 E WACKER DR SUITE 2200 DUE DATE: 08/26/2021
CHICAGO, IL 60601 TOTAL DUE: $750.00
Please detach and return with payment
GESA STADIUM PARKING LOT AGREEMENT FOR 2021
US CELLULAR UNDER THE STARS TOUR AUGUST 5-7 21
JOB NUMBER: US CELL DRIVE-IN 21
Invoice Detail
Description Quantity Amount
STADIUM/CONV CTR
SPACE RENT
1 $250.00
STADIUM/CONV CTR
DEPOSIT
1 $500.00
INVOICE TOTAL: $750.00
PREPAID AMOUNT: ($0.00)
TOTAL DUE: $750.00