Zoe Puc
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 6, 2021
Invoice Number
6165
Invoice Due
July 6, 2021
Invoice Total
$565.00
Balance
$300.00
  1. Service
    Price
    Amount

    Alliance Camp – Coral Springs

    $565
    $565
Subtotal $565.00
Total $565.00
Payments $265.00
Balance $300.00
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.

Payment
June 18, 2021 @ 12:00 am

Admin VoidPayment Total: $265.00

Status Update
July 6, 2021 @ 11:30 pm

Status changed: Draft to Outstanding Balance.

Payment
June 18, 2021 @ 12:00 am

Admin PaymentPayment Total: $265.00

Updated
July 6, 2021 @ 11:30 pm

Invoice updated by admin.

Status Update
July 6, 2021 @ 11:30 pm

Status changed: Draft to Outstanding Balance.

Updated
July 6, 2021 @ 11:31 pm

Invoice updated by admin.

Updated
July 6, 2021 @ 11:31 pm

Invoice updated by admin.

Updated
July 6, 2021 @ 11:32 pm

Invoice updated by admin.

Updated
July 6, 2021 @ 11:32 pm

Invoice updated by admin.

Status Update
August 9, 2021 @ 6:26 pm

Status changed: Outstanding Balance to Pending.