Invoice
From:
| Invoice Number | INV-0418 |
| Invoice Date | April 28, 2021 |
| Total Due | $300.00 |
To:
Jordyn Konrad
jordynkonrad.90@gmail.com
Invoice for 15 x rec membership
Parkview Elementary
605 Parksville Street
Sicamous, BC
V0E 2V0
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Annual Athlete Registration - Recreation | $20.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |