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Cheyenne Porter

1860 16th Street NE
Naples, FL 34120

Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US

Date

July 7, 2021

Invoice Number

6247

Invoice Due

July 7, 2021

Invoice Total

$475.00

Balance

$475.00

1. Service

   Price

   Amount

   Spring Training Clinics

   $475

   $475

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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.