Victoria Khou
3245 N 1875 E
Logan, UT 84341
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 7, 2021
Invoice Number
6239
Invoice Due
July 21, 2021
Invoice Total
$287.50
Balance
$287.50
  1. Service
    Price
    Amount

    Coral Springs Marriott Hotel Cost

    $287.50
    $287.50
Subtotal $287.50
Total $287.50
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.

Status Update
July 7, 2021 @ 2:12 am

Status changed: Draft to Pending.