League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA225918
Order Number LIVA225918
Invoice Date May 17, 2021
Total Due $828.00
To:
Overserved

40 Arlington ave
St james 11780

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
Total Due $828.00