Paid

League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA311444
Order Number LIVA311444
Invoice Date June 2, 2021
Due Date June 7, 2021
Total Due $-29.90
To:
Balls to the Face

48 Frank Street
Lindenhurst 11757

Qty League & Fees PriceSub Total
1 Cedar beach Friday Coed Recreational 6’s
$600.00$600.00
13 13 Player Fee $20.00$260.00
Sub Total $860.00
Processing fee $30.10
Paid -$920.00
Total Due $-29.90