League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA594280
Order Number LIVA594280
Invoice Date June 4, 2021
Due Date June 7, 2021
Total Due $148.00
To:
H2M

538 Broad Hollow Road, 4th Floor East
Melville 11747

Qty League & Fees PriceSub Total
1 Cedar beach Wednesday 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 -$680.00
Total Due $148.00