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Invoice
400 Arnold Palmer Blvd.
Norton, MA 02766
508-285-3200
BO6351210
Aug 20/17
MEMBER
GREGORY POLING
GCP APPLIED TECHNOLOGIES
GCP APPLIED TECHNOLOGIES
62 WHITTEMORE AVENUE
CAMBRIDGE MA 02140
569.37
AMOUNT DUE $ ___________________
PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
>---DATE
Jul
Aug
Aug
Aug
Aug
Aug
DATE
23/17
10/17
10/17
10/17
10/17
10/17
REF.NO
DESCRIPTION
660
019252
019252
004233
002954
007826
Balance Forward
Payment Received - Thank You
Golf Shop - Cart Rentals
Golf Shop - Green Fees
The Ultra Turn
Beverage Cart
The Bar
----<
AMOUNT
100.00
375.00
4.74
6.71
54.00
SVC/GRAT
TAX
TOTAL
0.00
0.00
0.95
1.34
15.80
6.25
0.00
0.33
0.47
3.78
184.01
-184.01
106.25
375.00
6.02
8.52
73.58
18.09
10.83
569.37
1.5% Finance Charge added if
payment not received by 20th of next month.
540.45
BO6351210
569.37
CURRENT BAL.
TPC Boston
0.00
30 DAYS BAL.
0.00
60 DAYS BAL.
0.00
90 DAYS BAL.
569.37
AMOUNT DUE
STATEMENT20170820.pdf (PDF, 172.3 KB)
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