League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA421348
Order Number LIVA421348
Invoice Date June 5, 2021
Total Due $145.20
To:
Team ie

128 West Main Street
Bay Shore 11706

Qty League & Fees PriceSub Total
1 Cedar beach Friday Coed Recreational 6’s
$600.00$600.00
6 6 Player Fee $20.00$120.00
Sub Total $720.00
Processing fee $25.20
Paid -$600.00
Total Due $145.20