We accept EFT, ACH, and check payments. If paying by check, please make payable to CTC Technology & Energy.
CTC Technology & Energy
10613 Concord Street
Kensington, MD 20895 US
[email protected]
californialibraryconnect.org
INVOICE
BILL TO
RIVERSIDE PUBLIC LIBRARY
Riverside Public Library
3900 MISSION INN AVE
RIVERSIDE, CA 92501
INVOICE 23340079
DATE 06/08/2023
TERMS Net 30
DUE DATE 07/08/2023
DESCRIPTION QTY RATE AMOUNT
MRC MRC 23,603.64
Tax Tax & Surcharges 2,330.37
CTF CTF 22-23 -2,103.76
Erate Erate 20-21 -1,014.78
Please see attached spreadsheet with monthly breakout. BALANCE DUE $22,815.47 We accept EFT, ACH, and check payments. If paying by check, please make payable to CTC Technology & Energy.
CTC Technology & Energy
10613 Concord Street
Kensington, MD 20895 US
[email protected]
californialibraryconnect.org
INVOICE
BILL TO
RIVERSIDE PUBLIC LIBRARY
Riverside Public Library
3900 MISSION INN AVE
RIVERSIDE, CA 92501
INVOICE 23440079
DATE 09/25/2023
TERMS Net 30
DUE DATE 10/25/2023
DESCRIPTION QTY RATE AMOUNT
MRC MRC for April - June 2023 23,603.64
Tax Tax & Surcharges 386.95
CTF CTF 22-23 -3,350.22
ARC, NRC NRC (Equipment) 28.97
Please see attached spreadsheet for monthly breakout. BALANCE DUE $20,669.34