Paid
Invoice
From:
| Invoice Number | INV-0072 |
| Invoice Date | October 7, 2020 |
| Total Due | $75.00 |
To:
William Veroni Veroni
wveroni10@gmail.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 |