McKenna Brown
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 6, 2021
Invoice Number
6201
Invoice Due
July 7, 2021
Invoice Total
$565.00
Balance
$265.00
  1. Service
    Price
    Amount

    Alliance Camp – Coral Springs June 14-18

    $565
    $565
Subtotal $565.00
Total $565.00
Payments $300.00
Balance $265.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment upon receipt, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
July 6, 2021 @ 11:47 pm

Invoice updated by admin.

Updated
July 6, 2021 @ 11:47 pm

Invoice updated by admin.

Payment
July 6, 2021 @ 12:00 am

Admin PaymentPayment Total: $300.00

Status Update
July 6, 2021 @ 11:48 pm

Status changed: Pending to Outstanding Balance.

Updated
July 6, 2021 @ 11:48 pm

Invoice updated by admin.

Updated
July 6, 2021 @ 11:48 pm

Invoice updated by admin.