Invoice

#60321-63422

UNC Greensboro • Athletics Department

Due Soon
Reference
UNCG060526
Invoice Date
06/05/2026
Due Date
07/05/2026
Balance Due
$4,250.00
Charges

Invoice Line Items

1 item
QtyTypeSub Type / DetailsDateEachSubtotal
1 Motorcoach
CHARLOTTE, NC - AthleticsPO # PO-88312
 June 4, 2026 $4,250.00 $4,250.00
Subtotal$4,250.00
Prepaid($0.00)
Balance Due$4,250.00