Paid
Invoice
From:
| Invoice Number | INV-0318 |
| Invoice Date | February 1, 2021 |
| Total Due | $250.00 |
To:
Michael Jorgensen
crushercombat@hotmail.com
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 |