Invoice Number | INV-0149 |
Order Number | 1371 |
Invoice Date | June 3, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Registration for July 16-17 BOD Mtg Harris Ranch |
$160.00 | 0.00% | $160.00 |
1 | Ambassadorship |
$50.00 | 0.00% | $50.00 |
1 | Guest Dinner |
$110.00 | 0.00% | $110.00 |
1 | Share the Purse | $50.00 | 0.00% | $50.00 |
Sub Total | $370.00 |
Tax | $0.00 |
Paid | -$370.00 |
Total Due | $0.00 |