Paid
Invoice
From:
| Invoice Number | INV-0465 |
| Invoice Date | June 23, 2021 |
| Total Due | $0.00 |
To:
Trish Harder
trishharder@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event Registration | $500.00 | 0.00% | $500.00 |
| 1 | Officials' Event Fee | $150.00 | 0.00% | $150.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |