UCSD Cycling Team
TEAM PAY INVOICE
9500 Gilman Drive dept: 529 La Jolla, CA 92093-052 DATE: FEBRUARY 4, 2013
TO:
UC Santa Barbara
COMMENTS OR SPECIAL INSTRUCTIONS:
Please make checks payable to UCSD Cycling Team If you have any questions concerning this invoice, contact Pedro Manguy at
[email protected] or (619) 587-5824.
QUANTITY
20
DESCRIPTION
UNIT PRICE
Boulevard Road Race Registrations
20
TOTAL
400
SUBTOTAL
400
SALES TAX
0
SHIPPING & HANDLING
0
TOTAL DUE
400
PAID