Laserfiche WebLink
Date: September 29, 2022 <br />Invoice #:20220630-1632 <br />To: <br />Attn: David Sams <br />Civil Center - 835 E 14th St <br />San Leandro, CA 94577-3782 <br />Email:sams4munigolf@comcast.net <br />Date <br />9/29/22 <br />Line Total <br />250,399.82 <br />Subtotal 250,399.82$ <br />Sales Tax -$ <br />Total 250,399.82$ <br />Make all checks payable to American Golf Corporation <br />Invoice <br />July 2021 - June 2022 Incentive Fee Earned <br />City of San Leandro <br />Description <br />Payment Terms <br />Net 30 <br />10670 N. Central Expressway, Ste 700, Dallas, TX 75231 Ph: (310) 664-4000