Paid
Invoice
From:
| Invoice Number | INV-0304 |
| Invoice Date | January 24, 2021 |
| Total Due | $100.00 |
To:
Antony Stamboulieh
6272 Old Kamloops Road
Vernon BC
V1H 1P8
antonystam@shaw.ca
NCCP Level 3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Coach Registration | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |