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Page 1 of 1 Valley Metro Rail Inc. Attn: General Accounting, 101 N. First Ave, Suite 1300 Phoenix, Arizona 85003 Bill-to INVOICE City of Chandler Nancy Jackson PO Box 4008 MS 412 Chandler, AZ 852444008 1000354 Contract Number 118-99-2023-DCOLRT Purchase Order Line Total 49,995.00 Total 49,995.00 Payments 0.00 Credits 0.00 Financial Charges 0.00 Invoice Date 5/2/22 Payment Terms 30 Net Balance Due $49,995.00 No. Description Amount 1 City of Chandler: FY 2022 Annual Contribution 49,995.00 Line Total 49,995.00 Send payment to Valley Metro Rail Inc. Attn: General Accounting, 101 N. First Ave, Suite 1300 Phoenix, Arizona 85003 Special Instructions Comments City of Chandler FY 2022 Annual Contribution to VMR