Paid

Invoice
From:
Spike Sportsplex

709 Elm Ridge Ave
Canal Fulton, OH 44614

info@spikesportsplex.com

Invoice Number INV-672
Invoice Date July 8, 2024
Due Date July 18, 2024
Total Due $525.00
To:
Nicole Cates
Hrs/Qty Service Rate/PriceAdjustSub Total
17.5 6/8 Rental $30.000.00%$525.00
Sub Total $525.00
Tax $0.00
Total Due $525.00

Payment is due within 10 days from date of invoice. Late payment is subject to fees of 5% per month.

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