Paid
Invoice
From:
| Invoice Number | INV-4274 |
| Invoice Date | July 28, 2022 |
| Total Due | $20.00 |
To:
Jamie Etheridge
1790 28 Ave NE
Salmon Arm, BC
V1E 3X1
candywhitbeck@gmail.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 |