Gianna Fortunato
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 20, 2021
Invoice Number
7561
Invoice Due
July 20, 2021
Invoice Total
$385.00
Balance
$385.00
  1. Service
    Price
    Amount

    2021 Women’s Beantown Classic Fee

    $385
    $385
Subtotal $385.00
Total $385.00
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 20, 2021 @ 5:16 pm

Invoice updated by admin.

Updated
July 20, 2021 @ 5:16 pm

Invoice updated by admin.

Updated
July 28, 2021 @ 11:08 am

Invoice updated by admin.

Updated
July 28, 2021 @ 11:08 am

Invoice updated by admin.

Updated
July 28, 2021 @ 11:08 am

Invoice updated by admin.

Updated
July 28, 2021 @ 11:08 am

Invoice updated by admin.

Updated
July 29, 2021 @ 1:19 pm

Invoice updated by admin.

Updated
July 29, 2021 @ 1:19 pm

Invoice updated by admin.