254 East Hacienda Avenue
Campbell, CA 95008
Questions: [email protected] Invoice
#IN174803
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Bill To Ship To TOTAL
City of Richmond
440 Civic Center Plaza
Richmond CA 94804
United States
Accounts Payable
City of Richmond
440 Civic Center Plaza
Richmond CA 94804
United States
USD $ 7,806.00
Date Due Date Terms Created From Customer PO
NO Reference
01/24/2023 02/23/2023 Net 30 Sales Order #SO227819 Q-266037 Line No Item
Description Station Information Service Period Invoiced Quantity Units Unit Price Amount
1.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / ART CENTER 1
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
2.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / ART CENTER 2
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
3.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / FAMIL Y JUSTICE
256 24th St Richmond California 94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
4.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / ART CENTER 3
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
254 East Hacienda Avenue
Campbell, CA 95008
Questions: [email protected] Invoice
#IN174803
IN174803
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Line No Item
Description Station Information Service Period Invoiced Quantity Units Unit Price Amount
5.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / MARINA
1207 Melville Square Richmond California 94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
6.00 00-400190-01
CT4000-ASSURE-REN
RICHMOND / CVC1 NEVIN AV
325 Civic Center Plaza Richmond California
94804
Hardware S/N:
01/24/2023 to 01/01/2024 1 EA $726.00 $726.00
7.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / FAMIL Y JUSTICE
256 24th St Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
8.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / MARINA
1207 Melville Square Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
9.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 1
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
10.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / CVC1 NEVIN AV
325 Civic Center Plaza Richmond California
94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
11.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 1
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
12.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 2
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
254 East Hacienda Avenue
Campbell, CA 95008
Questions: [email protected] Invoice
#IN174803
IN174803
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Line No Item
Description Station Information Service Period Invoiced Quantity Units Unit Price Amount
13.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / CVC1 NEVIN AV
325 Civic Center Plaza Richmond California
94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
14.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 3
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
15.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 3
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
16.00 00-CR0010-01
CPCLD-COMMERCIAL-REN
RICHMOND / ART CENTER 2
2540 Barrett Ave Richmond California 94804
Hardware S/N:
01/01/2023 to 01/01/2024 1 EA $345.00 $345.00
Parts on this order may ship from multiple warehouse locations.. Subtotal $7,806.00 Taxable Amount* $0.00
Tax Total (0%) $0.00
Total $7,806.00
Amount Paid $0.00
Amount Due $7,806.00
254 East Hacienda Avenue
Campbell, CA 95008
Questions: [email protected] Invoice
#IN174803
IN174803
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* Tax calculated based on prevailing tax rules for the "Ship To" billing jurisdiction ChargePoint, Inc. ACH Payment Instructions Federal Tax ID: 26-1080576 Or Make Checks Payable to: ChargePoint, Inc.
Wire Payment Instructions Wire and ACH Instructions Lockbox Remittance Address For Courier Deposits (FedEx, UPS, etc) Silicon Valley Bank Account and Routing Numbers ChargePoint, Inc. Silicon Valley Bank 3003 Tasman Dr. Checking A/C #3300948275 DEPT LA 24104 Chargepoint Inc.
Santa Clara, CA 95054 ABA / Routing Number: 121140399 Pasadena, CA 91185-4104 3003 Tasman Drive SWIFT / BIC Code: SVBKUS6S Santa Clara, CA 95054
For credit card payments via PayPal, please contact [email protected] For any questions about this invoice please contact [email protected]