Receipt

Email: [email protected]

Phone: 780-264-3371

Invoice ID 97129962

Issue Date March 21, 2014

Invoice for Peter Rachmistruk
St. Theresa Catholic School, 2021 Brentwood Blvd., Sherwood Park, Alberta, T8A 0X2

Underwater Hockey High School Program - Basic

Please remit payment to:

Alberta Underwater Council
11759 Groat Road, (2nd Floor, Percy Page Centre)
Edmonton, AB  Canada  T5M 3K6
Office Hrs: M-F 10 am-4 pm: Ph: 780-427-9125, Toll Free: 1-888-307-8566
Fax: 780-427-8139, [email protected]

GST:  12888 1372 RT

Description Quantity Unit Price Amount
St. Theresa Catholic High School, Morning Class, March 21 (22 students charged $14 per child + GST) 22 $14.70 $323.40
Afternoon class, March 21 (19 students charged $14 per child + GST) 19 $14.70 $279.30
Total Payments: $602.70
Amount Due: $0.00

Authorize

Log in here to leave comments or purchase items.
Lost Password

Newsletter Sign Up


Search

Contact Us

* (denotes required field)

Register

Enter your details here to create an account to purchase items and leave comments on the blog.
[wppb-register]