Paid
Invoice
From:
| Invoice Number | INV-0675 |
| Invoice Date | September 14, 2021 |
| Total Due | $0.00 |
To:
Charlotte Shane
janine5709@gmail.com
Juniors B (13-14)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |