Invoice
DATE
1/9/2025
INVOICE #
25-0307
BILL TO
Vernon Public Utilities
Richard Corbi
4305 Santa Fe Avenue
Vernon CA 90058
California Municipal Utilities Association
Attn: Office Manager
915 L Street Suite 1210
Sacramento, CA 95814
(916) 326-5800 / (916) 326-5810 fax
TERMS
Due on receipt
Please make check payable to CMUA and include the invoice number. Thank you. Total
DESCRIPTION AMOUNT
Bill Comparison & Rate Forecast Project 10,000.00
Please make checks payable to California Municipal Utilities Association, (CMUA). For Federal Tax reporting purposes, CMUA's EIN Number is 94-1510887. Thank you for your prompt payment.
$10,000.00