Paid

Invoice

From:

sales@moderndaysniper.com

Invoice Number MDS Invoice #10
Invoice Date December 27, 2019
Due Date March 14, 2020
Total Due $0.00
To:
Kurt Gregory

Thank you, Kurt, for your deposit for the Precision Rifle 201 April Course.  This is the remaining balance invoice. It is not due until March 14, 2020.  You will receive reminders 7 days out, one day out and on the due date.  Thank you so much for your business.

Hrs/Qty Service Rate/PriceSub Total
1 April 13-15, 2020 Precision Rifle 201 - Remaining Balance

Tuition + Range Fee Payment

$375.00$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00