Paid
Invoice
From:
| Invoice Number | INV-3570 |
| Order Number | 3570 |
| Invoice Date | July 13, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $275.00 |
To:
Griffins Boxing and Fitness
326 East Esplanade Ave
North Vancouver, British Columbia V7L1A4
info@griffinsboxing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SNB 80 02/04/2023 | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |