Paid
Invoice
From:
| Invoice Number | INV-0936 |
| Invoice Date | November 7, 2021 |
| Total Due | $75.00 |
To:
None
ss2 site6 comp22
12206 kapchinski ave
2507936296
pamfelix1@gmail.com
Juniors B (13-14)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |