Paid
Invoice
From:
| Invoice Number | INV-1693 |
| Order Number | 1693 |
| Invoice Date | July 13, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $275.00 |
To:
Sooke Boxing Club
4941 Mt. Matheson Road
Sooke, BC
V9A1C6
250-634-4941
https://westcoastwonderwomen.net
sookeboxing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WCWW3+ - 05/20/2022 | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |