Gianna Fortunato
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
August 9, 2021
Invoice Number
8089
Invoice Due
July 7, 2021
Invoice Total
$775.00
Balance
$775.00
  1. Service
    Price
    Amount

    2021 Post Season Dues & tournament fee

    $775
    $775
Subtotal $775.00
Total $775.00
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
August 9, 2021 @ 6:47 pm

Invoice updated by admin.

Updated
August 9, 2021 @ 6:47 pm

Invoice updated by admin.