Gianna Fortunato
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 7, 2021
Invoice Number
6242
Invoice Due
July 7, 2021
Invoice Total
$265.00
Balance
$65.00
  1. Service
    Price
    Amount

    Rush – Palm Beach Showcase MAy 14-16 Fee

    $265
    $265
Subtotal $265.00
Total $265.00
Payments $200.00
Balance $65.00
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.

Status Update
July 7, 2021 @ 2:12 am

Status changed: Draft to Pending.

Payment
July 24, 2021 @ 12:00 am

Admin PaymentPayment Total: $200.00

Status Update
July 29, 2021 @ 1:29 pm

Status changed: Pending to Outstanding Balance.

Updated
July 29, 2021 @ 1:30 pm

Invoice updated by admin.

Updated
July 29, 2021 @ 1:30 pm

Invoice updated by admin.

Updated
July 29, 2021 @ 1:30 pm

Invoice updated by admin.

Updated
July 29, 2021 @ 1:30 pm

Invoice updated by admin.

Updated
August 4, 2021 @ 1:59 am

Invoice updated by admin.