Paid
Invoice
From:
| Invoice Number | INV-674 |
| Invoice Date | October 8, 2024 |
| Due Date | October 18, 2024 |
| Total Due | $2,520.00 |
To:
Christ Polcyn
Trans_am08@yahoo.com
Invoice for 14 week volleyball rental. September through January.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | $180.00 | 0.00% | $2,520.00 |
| Sub Total | $2,520.00 |
| Tax | $0.00 |
| Total Due | $2,520.00 |