Paid
Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | October 1, 2020 |
| Total Due | $250.00 |
To:
Hero
Unit 106 - 3711 Delbrook Ave, North Vancouver, BC V7N 3Z4 Canada
mehran@spec-eyeworks.com
Commercial
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Club Registration $175 refund issued due to reduced club charter fees. |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |