Paid
Invoice Number | INV-0006 |
Invoice Date | October 3, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FACC Gulf Coast Membership Nola Gold Rugby | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |