Paid
Invoice
From:
| Invoice Number | INV-1515 |
| Invoice Date | April 22, 2022 |
| Total Due | $250.00 |
To:
Studio 4 head coach
564 Beach Drive Victoria BC V8S-2M5
derrickhoyt@gmail.com
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 |
| Total Due | $250.00 |