Paid
Invoice
From:
| Invoice Number | INV-0965 |
| Invoice Date | November 10, 2021 |
| Due Date | January 1, 2022 |
| Total Due | $250.00 |
To:
Wally Doern
400 Wilkinson St Quesnel BC
V2J 1C1
250 925 4834
wallydoern45@hotmail.com
2 Rivers Boxing - 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 |