Paid
Invoice
From:
| Invoice Number | INV-0127 |
| Invoice Date | October 28, 2020 |
| Total Due | $75.00 |
To:
Dante Ortiz
675 Webster rd
V1x4v6 Kelowna Bc
Luami89@hotmail.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 |