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Home My WebLink AboutM_Invoice_17000847INVOICE 1055 S Grady Way Renton, WA 98057 BILLING CONTACT Jared Walters Kraken Volleyball Club 3540 SW Rose St Seatle, WA 98126 INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION 00077136 12/19/2017 12/19/2017 NONEDue REFERENCE NUMBER FEE NAME TOTAL LUA17-000847 Kraken Volleyball Club $45.00 Technology Fee $1,500.00 PLAN - Environmental Review $1,545.00 SUB TOTAL TOTAL $1,545.00 December 19, 2017 Page 1 of 1