HomeMy WebLinkAboutM_Modification_Invoice_KrakenINVOICE
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
00077169 12/20/2017 12/20/2017 NONEDue
REFERENCE NUMBER FEE NAME TOTAL
LUA17-000847
Kraken Volleyball Club
$250.00 PLAN - Modification
$7.50 Technology Fee
$257.50 SUB TOTAL
TOTAL $257.50
December 20, 2017 Page 1 of 1