**PLEASE NOTE NEW ADDRESS**
12740 Earhart Ave.
Auburn CA 95602
(510) 223-6597
Contract Invoice
4213217
Project: Billed To:
A service charge of per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Due Date: Terms:
License:
Nystrom Villages
Richmond Housing Authority
P.O. Box 4046
Richmond CA 94804
City of Richmond Finance Dept.
Accounts Payable
P.O. Box 4046
Richmond CA 94804
944237
Order# 03/03/2025
7,200.00
0.00 0.00
7,200.00
30DY
02/01/2025
Invoice#:
Date:
18.0000 %
Description Amount
LANDSCAPE MAINTENANCE FOR THE MONTH DATED ABOVE 6,400.00 Additional area service request 800.00
Contract/P.O. No. 4707/22001628
**PLEASE NOTE NEW ADDRESS**
12740 Earhart Ave.
Auburn CA 95602
(510) 223-6597
Contract Invoice
4213310
Project: Billed To:
A service charge of per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Due Date: Terms:
License:
Nystrom Villages
Richmond Housing Authority
P.O. Box 4046
Richmond CA 94804
City of Richmond Finance Dept.
Accounts Payable
P.O. Box 4046
Richmond CA 94804
944237
Order# 03/31/2025
7,200.00
0.00 0.00
7,200.00
30DY
03/01/2025
Invoice#:
Date:
18.0000 %
Description Amount
LANDSCAPE MAINTENANCE FOR THE MONTH DATED ABOVE 6,400.00 Additional area service request 800.00
Contract/P.O. No. 4707/22001628
**PLEASE NOTE NEW ADDRESS**
12740 Earhart Ave.
Auburn CA 95602
(510) 223-6597
Contract Invoice
4213403
Project: Billed To:
A service charge of per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Due Date: Terms:
License:
Nystrom Villages
Richmond Housing Authority
P.O. Box 4046
Richmond CA 94804
City of Richmond Finance Dept.
Accounts Payable
P.O. Box 4046
Richmond CA 94804
944237
Order# 05/01/2025
7,200.00
0.00 0.00
7,200.00
30DY
04/01/2025
Invoice#:
Date:
18.0000 %
Description Amount
LANDSCAPE MAINTENANCE FOR THE MONTH DATED ABOVE 6,400.00 Additional area service request 800.00
Contract/P.O. No. 4707/22001628
**PLEASE NOTE NEW ADDRESS**
12740 Earhart Ave.
Auburn CA 95602
(510) 223-6597
Contract Invoice
4213496
Project: Billed To:
A service charge of per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Due Date: Terms:
License:
Nystrom Villages
Richmond Housing Authority
P.O. Box 4046
Richmond CA 94804
City of Richmond Finance Dept.
Accounts Payable
P.O. Box 4046
Richmond CA 94804
944237
Order# 05/31/2025
7,200.00
0.00 0.00
7,200.00
30DY
05/01/2025
Invoice#:
Date:
18.0000 %
Description Amount
LANDSCAPE MAINTENANCE FOR THE MONTH DATED ABOVE 6,400.00 Additional area service request 800.00
Contract/P.O. No. 4707/22001628
**PLEASE NOTE NEW ADDRESS**
12740 Earhart Ave.
Auburn CA 95602
(510) 223-6597
Contract Invoice
4213593
Project: Billed To:
A service charge of per annum will be charged on all amounts overdue on regular statement dates.
Thank you for your prompt payment!
Non-Taxable Amount:
Taxable Amount:
Sales Tax:
Amount Due
Due Date: Terms:
License:
Nystrom Villages
Richmond Housing Authority
P.O. Box 4046
Richmond CA 94804
City of Richmond Finance Dept.
Accounts Payable
P.O. Box 4046
Richmond CA 94804
944237
Order# 07/01/2025
7,200.00
0.00 0.00
7,200.00
30DY
06/01/2025
Invoice#:
Date:
18.0000 %
Description Amount
LANDSCAPE MAINTENANCE FOR THE MONTH DATED ABOVE 6,400.00 Additional area service request 800.00
Contract/P.O. No. 4707/22001628