Paid

Invoice

From:
Invoice Number INV-50676
Invoice Date August 18, 2026
Total Due $0.00
To:
True Par Disc Golf
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00