Paid
Invoice
From:
| Invoice Number | INV-0049 |
| Invoice Date | September 23, 2020 |
| Total Due | $100.00 |
To:
AARON LI
aaronhjli@gmail.com
Elite (19+)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |