Invoice
From:
| Invoice Number | INV-4363 |
| Invoice Date | September 7, 2022 |
| Due Date | December 31, 2022 |
| Total Due | $275.00 |
To:
Geoff Lawrence
1934 Evergreen crt. # 3/4 , Kelowna, B.C.
geoffmadkatz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Club Show 05/06/2023 A Night of Action Club Show |
$275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |