Paid

League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA829133
Order Number LIVA829133
Invoice Date May 6, 2021
Due Date June 7, 2021
Total Due $-28.00
To:
Ballerz

321 Jamaica Blvd
Carle Place 11514

Qty League & Fees PriceSub Total
1 Cedar beach Thursday Coed Recreational 6’s
$680.00$680.00
10 10 Player Fee $20.00$200.00
Sub Total $880.00
Processing fee $0.00
Paid -$908.00
Total Due $-28.00