Paid

Invoice

From:

P. O. Box 377
North Webster, IN 46555

staleytennis@icloud.com

Invoice Number INV-1960
Invoice Date April 18, 2020
Total Due $0.00
To:
Christi Staley

7 EMS B33 Lane
Warsaw, IN 46582

Academy

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Academy $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Please pay cash before session or pay securely online via credit/debit card. Thanks!