Invoice
From:
| Invoice Number | INV-0123 |
| Invoice Date | October 27, 2020 |
| Total Due | $425.00 |
To:
Anna Farrant Farrant
anna@allcityathletics.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event Registration |
$275.00 | 0% | $275.00 |
| 1 | Officials' Event Fee | $150.00 | 0.00% | $150.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |