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Hit Print Inc
28497 C A-74, s uit e 113
CA US
+1 9516092555
inf o@ihit print.c om
ihit print.c om
INVOICE
BILL TO
City of Lake Elsinore Terms
C/O Jov anny
SHIP TO
City of Lake Elsinore Terms
INVOICE 5076
DATE 05/14/2024
TERMS Due Today
DUE DATE 05/14/2024
DATE DESCRIPTION QTY RATE AMOUNT
Family Fun Fest Sponsorship 1 5,000.00 5,000.00
SUBTOTAL 5,000.00
TAX 0.00
TOTAL 5,000.00
BALANCE DUE $5,000.00