Paid
Invoice Number | INV-0953 |
Invoice Date | November 3, 2021 |
Due Date | January 1, 2022 |
Total Due | $0.00 |
unit 2135-12191 Hammersmith way
778 322-2195
Commercial
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Annual Club Registration |
$250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$250.00 |
Total Due | $0.00 |