Paid
Invoice Number | INV-0154 |
Order Number | 1379 |
Invoice Date | June 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Registration for the July 16-17 BOD Mtg at Harris Ranch |
$160.00 | 0% | $160.00 |
1 | Share the Purse | $10.00 | 0.00% | $10.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |