City Of Port Moody

Invoice #44541

Due 2024-01-11

Invoice Has been paid in full. Thank you!

Invoices Total Balance
#44541 2024-01-11
  • 2,800.00 x 1 - Programs - Tri-Local Collective - Taste of the Tri-Cities
 switch to monthly payments 2,940.00 0.00
#47572 2025-01-06
  • 8,934.02 x 1 - Fee for Service 2025: City of Port Moody
 switch to monthly payments 8,934.02 8,934.02
#48543 2025-04-10
  • 2,000.00 x 1 - Programs-Tri-Local Collective -Taste of the Tri-Cities (TOTT 2025)
 switch to monthly payments 2,100.00 2,100.00
Totals  13,974.02 11,034.02