Paid

Invoice

From:
Invoice Number INV-0143
Order Number 1364
Invoice Date June 2, 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 Share the Purse
$30.000.00%$30.00
1 Dinner for Guest $110.000.00%$110.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00