League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA587046
Order Number LIVA587046
Invoice Date May 8, 2021
Total Due $645.20
To:
Serve It Up

30 Ketcham Ave
Amityville 11701

Qty League & Fees PriceSub Total
1 Cedar beach Friday Coed Recreational 6’s
$600.00$600.00
6 Player Fee $20.00$120.00
Sub Total $720.00
Processing fee $25.20
Paid -$100.00
Total Due $645.20