Paid
Invoice
From:
| Invoice Number | INV-0889 |
| Invoice Date | October 28, 2021 |
| Total Due | $20.00 |
To:
Clint Black
1403 25th Ave
Vernon B.C
clint92black@gmail.com
Recreational (All Ages, No Medical, No Competition)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |