Paid
Invoice
From:
| Invoice Number | INV-4645 |
| Invoice Date | November 11, 2022 |
| Total Due | $250.00 |
To:
brendan.k1313@gmail.com
Municipal
| 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 |