Receipt #1054
9/25/2019Bill To Michael Dillon
| Quantity | Description | Unit Price | Total | ||
|---|---|---|---|---|---|
| 1 | Event Registration - MICHAEL DILLON | $250.00 | $250.00 | ||
| SUBTOTAL | $250.00 | ||||
| SALES TAX | $0.00 | ||||
| SHIPPING & HANDLING | $0.00 | ||||
| TOTAL | $250.00 | ||||
| 9/25/2019 - Payment: Credit card | $250.00 | ||||
| TOTAL DUE BY 9/25/2019 | $0.00 | ||||
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