Invoice

From:
Invoice Number INV-0149
Order Number 1371
Invoice Date June 4, 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
1 Ambassadorship
$50.000.00%$50.00
1 Guest Dinner
$110.000.00%$110.00
1 Share the Purse $50.000.00%$50.00
Sub Total $370.00
Tax $0.00
Paid -$370.00
Total Due $0.00