Paid
Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | October 3, 2024 |
| Total Due | $0.00 |
To:
Nola Gold Rugby
brendan@nolagoldrugby.com
| 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 |