Paid
Invoice
From:
| Invoice Number | INV-1393 |
| Invoice Date | March 16, 2022 |
| Total Due | $20.00 |
To:
Gavin Brown
2231 30th st ne Salmon Arm BC, V1E3G8
2507886642
Randi_12@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 |