Paid
Invoice
From:
| Invoice Number | INV-0492 |
| Invoice Date | June 28, 2021 |
| Total Due | $100.00 |
To:
Geoff Lawrence
1934 Evergreen crt. # 3/4 , Kelowna, B.C.
geoffmadkatz@gmail.com
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 |