League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA412862
Order Number LIVA412862
Invoice Date June 3, 2021
Total Due $703.80
To:
Kelle Lalier

725 Greenbriar Drive Apt 2
Bohemia 11716

Qty League & Fees PriceSub Total
1 Jones Beach Friday 7:45 – Coed Recreational 6’s
$560.00$560.00
6 6 Player Fee $20.00$120.00
Sub Total $680.00
Processing fee $23.80
Total Due $703.80