Paid
Invoice
From:
| Invoice Number | INV-0708 |
| Invoice Date | September 21, 2021 |
| Total Due | $0.00 |
To:
Oliver Jahaziel Vega Sanchez
999 East 54th Ave, Vancouver BC. V5X1L8.
+52 322 190 0761 / 778 807 2635.
naysaji@gmail.com
Juniors C (15-16)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |