Paid
Invoice
From:
| Invoice Number | INV-0710 |
| Invoice Date | September 22, 2021 |
| Total Due | $0.00 |
To:
Jaxon Chisholm
3193 jim smith lake road
250-919-6779
racer188@icloud.com
Juniors C (15-16)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |