Paid
Invoice
From:
| Invoice Number | INV-1071 |
| Invoice Date | December 13, 2021 |
| Total Due | $100.00 |
To:
294 Old Salmon Arm Rd
Enderby BC
V0E 1V3
250-463-1145
rachelmaarhuis8@gmail.com
Masters (41+)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |