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    Statement 20170820

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    Anonymous 9JpVw7
    The invoice is from TPC Boston golf club to Gregory Poling of GCP Applied Technologies for $569.37. It includes charges from August 10th for golf cart rentals, green fees, food and beverage from the golf shop, beverage cart, and bar. A 1.5% finance charge will be added if payment is not received by the 20th of next month.

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    Statement 20170820

    Uploaded by

    Anonymous 9JpVw7
    11 views1 page
    The invoice is from TPC Boston golf club to Gregory Poling of GCP Applied Technologies for $569.37. It includes charges from August 10th for golf cart rentals, green fees, food and beverage from the golf shop, beverage cart, and bar. A 1.5% finance charge will be added if payment is not received by the 20th of next month.

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    The invoice is from TPC Boston golf club to Gregory Poling of GCP Applied Technologies for $569.37. It includes charges from August 10th for golf cart rentals, green fees, food and beverage from the golf shop, beverage cart, and bar. A 1.5% finance charge will be added if payment is not received by the 20th of next month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Statement 20170820

    Uploaded by

    Anonymous 9JpVw7
    The invoice is from TPC Boston golf club to Gregory Poling of GCP Applied Technologies for $569.37. It includes charges from August 10th for golf cart rentals, green fees, food and beverage from the golf shop, beverage cart, and bar. A 1.5% finance charge will be added if payment is not received by the 20th of next month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    400 Arnold Palmer Blvd.


    Norton, MA 02766
    508-285-3200

    BO6351210 Aug 20/17


    MEMBER DATE
    GREGORY POLING
    GCP APPLIED TECHNOLOGIES
    GCP APPLIED TECHNOLOGIES
    62 WHITTEMORE AVENUE 569.37
    AMOUNT DUE $ ___________________
    CAMBRIDGE MA 02140
    PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
    >---- ----<

    DATE REF.NO DESCRIPTION AMOUNT SVC/GRAT TAX TOTAL

    Balance Forward 184.01


    Jul 23/17 660 Payment Received - Thank You -184.01
    Aug 10/17 019252 Golf Shop - Cart Rentals 100.00 0.00 6.25 106.25
    Aug 10/17 019252 Golf Shop - Green Fees 375.00 0.00 0.00 375.00
    Aug 10/17 004233 The Ultra Turn 4.74 0.95 0.33 6.02
    Aug 10/17 002954 Beverage Cart 6.71 1.34 0.47 8.52
    Aug 10/17 007826 The Bar 54.00 15.80 3.78 73.58

    1.5% Finance Charge added if


    payment not received by 20th of next month.

    540.45 18.09 10.83 569.37

    BO6351210 569.37 0.00 0.00 0.00 569.37


    CURRENT BAL. 30 DAYS BAL. 60 DAYS BAL. 90 DAYS BAL. AMOUNT DUE

    TPC Boston

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