Paid

Invoice

From:
Invoice Number INV-0154
Order Number 1379
Invoice Date June 4, 2022
Total Due $0.00
To:
Cfrw.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Registration for the July 16-17 BOD Mtg at Harris Ranch
$160.000%$160.00
1 Share the Purse $10.000.00%$10.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00