1    1/19/2021 COVID Testing Trip | 532    .56    297.92
1    12/13 COVID Testing Trip | 532    .575    305.90
1    12/7 COVID Testing Trip | 532    .575    305.90
1    12/3 COVID Testing Trip | 532    .575    305.90
1    11/30 COVID Testing Trip | 532    .575    305.90
1    11/22 COVID Testing Trip | 532    .575    305.90
2    Basketball Goal Fix/Adjustment/Repair (Rogelio)         400.00
 

NMSU Invoice #1802

$2,227.42Price
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    CONTACTUS

    ASEC

    Tel. 480-517-9700

    Fax.  480-517-9739

    15100 North 78th Way, Suite 100

    Scottsdale, Arizona 85260

    info@azsportsent.com