Date: September 29, 2022
Invoice #: 20220630-1632
To:
Attn: David Sams
Civil Center - 835 E 14th St
San Leandro, CA 94577-3782
Email: [email protected]
Date
9/29/22
Line Total
250,399.82
Subtotal 250,399.82 $
Sales Tax - $
Total $ 250,399.82
Make all checks payable to American Golf Corporation
Invoice
July 2021 - June 2022 Incentive Fee Earned
City of San Leandro
Description
Payment Terms
Net 30
10670 N. Central Expressway, Ste 700, Dallas, TX 75231 Ph: (310) 664-4000