Paid
Invoice
From:
| Invoice Number | INV-1247 |
| Invoice Date | January 29, 2022 |
| Total Due | $20.00 |
To:
Kameron
922 River Park Rd Quesnel BC, V2J2Y9
250-803-6398
kameronscholpp@yahoo.ca
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 |