HomeMy WebLinkAboutinvoices (1) (1)INVOICE
Invoice #:1246
Invoice Date:02/28/2024
Due Date:03/29/2024
From To
Abound Food Care
200 N TUSTIN AVE
Suite 110
SANTA ANA CA US 92705-3828
P: 657-335-4480
City of Diamond Bar
21810 Copley Drive
Diamond Bar CA United States 91765-4178
P: 909-839-7015
Description Amount
Feb 24 Food Recovery Services $1,632.25
Invoice Amount $1,632.25
Amount Received $0.00
Balance Due $1,632.25
Food Recovery Services - Feb 2024 for City of Diamond Bar