Paid
Invoice
From:
| Invoice Number | INV-1033 |
| Invoice Date | November 30, 2021 |
| Total Due | $20.00 |
To:
Wally Doern
400 Wilkinson St Quesnel BC
V2J 1C1
250 925 4834
wallydoern45@hotmail.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 |