Paid
Invoice
From:
| Invoice Number | INV-0860 |
| Invoice Date | October 20, 2021 |
| Total Due | $0.00 |
To:
walterfred09@gmail.com
Youth (17-18)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$90.00 | 0.00% | $90.00 |
| 1 | Team 700 Codes options: Team 700 Codes |
$-90.00 | 0.00% | $-90.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |