Paid
Invoice
From:
| Invoice Number | INV-1304 |
| Invoice Date | February 10, 2022 |
| Total Due | $100.00 |
To:
KBA
645 Duncan Ave Kamloops BC
778 470 2017
franksarauji@live.ca
Training Instruction Beginner Coach
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Coach Registration |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |