Paid

Invoice

From:

sales@moderndaysniper.com

Invoice Number MDS Invoice #69
Invoice Date May 12, 2020
Due Date October 2, 2020
Total Due $0.00
To:
Trent Smith
Hrs/Qty Service Rate/PriceSub Total
1 November 1-4, 2020 Pigg River Precision Rifle 101 -Remaining Balance

Tuition Payment

$400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00