Paid
Invoice Number | INV-0213 |
Invoice Date | December 9, 2020 |
Total Due | $250.00 |
778-489-5665
Commercial
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Club Registration |
$250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |