REMIT TO:
West County Agency
2910 Hilltop Drive
Richmond, CA 94806
2910 Hilltop Drive
Richmond, CA 94806
Phone: 510-222-6700
Fax: 510-222-3277
INVOICE
Billed To:
City of Richmond
Finance Dept/Acct Payables
P. O. Box 4046
Richmond, CA 94804-0046
DATE: 5/7/2024
INVOICE #: INV04444
DUE DATE: 5/7/2024
TOTAL DUE: 90,233.00
CUSTOMER ACCOUNT # : 0301
ITEM DESCRIPTION UNITS PRICE AMOUNT #0301 City of Richmond Share of Consulting
for Biosolids/Leachate Treatment Costs of
Service
1.00 90,233.00 90,233.00
TOTAL THIS INVOICE 90,233.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT Customer Name: City of Richmond
Customer Account#: 0301
Invoice #: INV04444
Total Due: 90,233.00