Paid
Invoice
From:
| Invoice Number | INV-0162 |
| Order Number | 1393 |
| Invoice Date | June 8, 2022 |
| Total Due | $0.00 |
To:
Cfrw.org
invoicing@cfrw.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Registration for BOD Meeting |
$160.00 | 0% | $160.00 |
| 5 | Share the Purse |
$10.00 | 0% | $50.00 |
| 1 | Ambassadorship | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,210.00 |
| Tax | $0.00 |
| Paid | -$1,210.00 |
| Total Due | $0.00 |