Paid

Invoice

From:

sales@moderndaysniper.com

Invoice Number MDS Invoice #5
Invoice Date December 19, 2019
Due Date March 10, 2020
Total Due $0.00
To:
William Larson

Good Afternoon William:

This is your second installment or remaining balance invoice for the April 2020 Wind Reading Seminar.  This payment is due on March 10, 2020.

You will receive reminders 7 days before its due, one day before its due and the day its due.  Thank you so much for your business.

 

Hrs/Qty Service Rate/PriceSub Total
1 April 9-10, 2020 Wind Reading Seminar - Remaining Balance

Tuition + Range Fee Payment

$275.00$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00