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INV-1040
OpenSt Josephs Youth · 1 Aug – 31 Aug
Line items
One line per played occurrence in the billing period.
| Description | Amount |
|---|---|
| Astro B — Wednesday 18:00–19:00 (session 1) | €45 |
| Astro B — Wednesday 18:00–19:00 (session 2) | €45 |
| Astro B — Wednesday 18:00–19:00 (session 3) | €45 |
| Astro B — Wednesday 18:00–19:00 (session 4) | €45 |
| Subtotal | €180 |
| Total due | €180 |
Details
- Customer
- St Josephs Youth
- Contact
- R. Whelan
- Type
- Team
- Period
- 1 Aug – 31 Aug
- Issued
- 1 Aug
- Due
- 20 Aug
Activity
Invoice created
1 Aug
Sent to customer
1 Aug
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