HomeMy WebLinkAboutinvoices (2)INVOICE
Invoice #:1228
Invoice Date:01/31/2024
Due Date:03/01/2024
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
Jan 24 Food Recovery Services $1,632.25
Invoice Amount $1,632.25
Amount Received $1,632.25
Balance Due $0.00
Food Recovery Services - Jan 2024 for City of Diamond Bar