HomeMy WebLinkAboutRedistricting Partners - 1496.pdfInvoice -
Date 6/30/2022
1496
Client
City of Diamond Bar
21810 Copley Drive
Diamond Bar CA 91765
925 University Ave
Sacramento CA 95825
P.O. No.Terms
Due on receipt
(916) 706-2055
Ken@redistrictingpartners.com
Total
Please mail payments to:
Attn: Accounts Receivable
925 University Ave
Sacramento CA 95825
Questions to 916 730 2429
Description Amount
16,800.00Professional services in regard to redistricting:
Two Council Meetings
Reimbursement for Imprenta production invoice 18,295.91
$35,095.91