P.O. BOX 965 FAIRHAVEN, MA 02719-0965 Tel: 800-225-8500 Fax: 508-979-3913
INVOICE Currency: Tax No: 04-2591836 Invoice No 922142114 Order No 3027523570
Whs 05P
Invoice Date 01/23/26 Delivery No 67477162
Shipment Date 01/23/26 Customer P.O.
Order Date 01/20/26 Account No US00402414
Sold To DUNCAN GOLF MANAGEMENT INC ATT: ACCOUNTING 1400 WOLF RUN RD RENO NV 89511-7710
Ship To
Remit To
Payment Terms Net 120 Days Payment Discount 3% 60 Days Delivery Method FedEx Ground
\ US00041581
WINCHESTER COUNTRY CLUB ATTN GOLF SHOP 3030 LEGENDS DR MEADOW VISTA CA 95722-9346
Acushnet Company P.O. Box 830334 Philadelphia, PA 19182-0334
Item No Description
USD
Shipped
U/M
56388 M100 1 PR FJ COURT MEN WHT/WHT/NVY 56388 M105 1 PR FJ COURT MEN WHT/WHT/NVY 56388 M110 1 PR FJ COURT MEN WHT/WHT/NVY 56388 M115 1 PR FJ COURT MEN WHT/WHT/NVY 56388 M120 1 PR FJ COURT MEN WHT/WHT/NVY 56388 M130 1 PR FJ COURT MEN WHT/WHT/NVY ________ Total Shipped Qty. 6
Unit
Disc
Disc
Disc
Due Date 05/23/26 Frt Acct No
Cstm
Net
Extended
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
$120.00
______________________________ Net Order Total $720.00 Shipping and Handling Total______________________________ $30.85 Total Invoice $750.85 If paid by 03/24/26 deduct discount of $ 21.60 ( 3.00 %) -- REMIT $729.25
Invoices not paid within thirty (30) days of due date shall incur a service charge at the rate of the lesser of one and one-half percent (1.5%) per month or the highest rate permitted by law on any outstanding overdue balance from original due date. SEE REVERSE SIDE FOR CONDITIONS OF SALE. OIS1990H
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