Paid

Invoice

From:

sales@moderndaysniper.com

Invoice Number MDS Invoice #2
Invoice Date December 14, 2019
Due Date March 10, 2020
Total Due $0.00
To:
Leon J Boczkowski

This invoice is due on March 10, 2020.   You will receive reminders 7 days out, 1 day out and on March 10th.  Thank you again for your patience and your business.

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

Tuition + Range Fee Payment Remaining Balance.

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