Paid
Invoice
From:
| Invoice Number | INV-0234 |
| Invoice Date | December 19, 2020 |
| Total Due | $90.00 |
To:
Faryar Mohammadi
328 22nd St W unit b north vancouver
778 751 7201
faryarmohammadi@gmail.com
Youth (17-18)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |