Paid

Invoice

From:
Invoice Number INV-0163
Order Number 1593
Invoice Date June 28, 2022
Total Due $0.00
To:
Cfrw.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Registration for July 16-17 BOD Mtg Harris Ranch $160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00