Invoice Number | 513 |
Order Number | 513 |
Invoice Date | March 4, 2021 |
Total Due | $3,000.00 |
Y-12 Federal Credit Union
8:30 am - 9:00 am
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Hole Sponsor |
$3,000.00 | 0.00% | $3,000.00 |
1 | Invoice Me |
$0.00 | 0.00% | $0.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $3,000.00 |