Paid
Invoice
From:
| Invoice Number | INV-0542 |
| Invoice Date | July 22, 2021 |
| Total Due | $0.00 |
To:
Mark Weston
mweston@davidson-co.com
Upgrade from Recreational to Competitive - Masters
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Athlete Upgrade | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |