Mary Cossentino
Florida Alliance Girls Hockey Shawn Ray
1557 Auburn Lakes Dr
Rockledge, FL 32955
US
Date
July 7, 2021
Invoice Number
6229
Invoice Due
July 7, 2021
Invoice Total
$565.00
Balance
$565.00
  1. Service
    Price
    Amount

    Alliance Camp – Coral Springs June 14-18

    $565
    $565
Subtotal $565.00
Total $565.00
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 7, 2021 @ 12:01 am

Invoice updated by admin.

Updated
July 7, 2021 @ 12:01 am

Invoice updated by admin.