Invoice 417

Paid
Purchase Date: March 30, 2023
Invoice From:
Invoice To:
Andrea Godard
1026 Jennings Ave
Apt 204
Santa Rosa
95401
CA
US
Invoice Items:
Square POS with Club Connection $399.00
Subtotal: $399.00
Discount — 25demo (100.00%): -$399.00
Total: $0.00
Payment Status: Completed