Paid

League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA974699
Order Number LIVA974699
Invoice Date May 7, 2021
Due Date June 7, 2021
Total Due $0.00
To:
Dani Iadevaia

21 Rigger Lane
Levittown 11756

Qty League & Fees PriceSub Total
1 Cedar beach Tuesday Coed Recreational 6’s
$680.00$680.00
6 6 Player Fee $20.00$120.00
Sub Total $800.00
Processing fee $28.00
Paid -$828.00
Total Due $0.00