Paid
Invoice
From:
| Invoice Number | INV-4304 |
| Invoice Date | August 22, 2022 |
| Total Due | $90.00 |
To:
Jack
3222 142Ast
jackbarron05@gmail.com
Youth (17-18)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Athlete Registration |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |