Invoice
From:
| Invoice Number | 513 |
| Order Number | 513 |
| Invoice Date | March 4, 2021 |
| Total Due | $3,000.00 |
To:
Amber Price
Y-12 Federal Credit Union
aprice@y12fcu.org
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 |
| Total Due | $3,000.00 |