Paid
Invoice
From:
| Invoice Number | INV-0174 |
| Invoice Date | November 17, 2020 |
| Total Due | $75.00 |
To:
miles chisholm
3193 jim smith lake road
2504176654
miles@freightlinercbk.com
Juniors B (13-14)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |