Paid
Invoice
From:
| Invoice Number | INV-0264 |
| Invoice Date | January 11, 2021 |
| Total Due | $250.00 |
To:
Trish Harder
trishharder@me.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 |