Paid
Invoice
From:
| Invoice Number | INV-0466 |
| Invoice Date | June 23, 2021 |
| Total Due | $275.00 |
To:
Wally Doern
400 Wilkinson St Quesnel BC
V2J 1C1
250 925 4834
wallydoern45@hotmail.com
Paid last year.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Show Registration | $125.00 | 0% | $125.00 |
| 1 | Officials' Event Fee | $150.00 | 0.00% | $150.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |