Paid
Invoice
From:
| Invoice Number | INV-0143 |
| Order Number | 1364 |
| Invoice Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Cfrw.org
invoicing@cfrw.org
| 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 | Share the Purse |
$30.00 | 0.00% | $30.00 |
| 1 | Dinner for Guest | $110.00 | 0.00% | $110.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |