League

From:

PO BOX 145
SAYVILLE, NY 11782

update@longislandvolleyball.com

Invoice Number LIVA131628
Order Number LIVA131628
Invoice Date May 15, 2021
Due Date June 7, 2021
Total Due $728.00
To:
The GABAGOOLS

248 N. Chestnut St.
Massapequa 11758

Qty League & Fees PriceSub Total
1 Cedar beach Thursday 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 -$100.00
Total Due $728.00