Date: 04 Oct 2022
Invoice No. 04102213D
To: University of South Carolina From: South Atlantic Rugby Conference
Women’s Rugby Commissioner Allana Mitchell
uscwomensrugby22@gmail.com 402 Brentwood Dr, Danville, VA 24540
1.253.358.5499
Qty | Description | Amount |
1 | Conference Dues 2022 - 2023 | 250.00 |
PAST DUE | ||
Invoice Total: | 250.00 |
Payment Due Upon Receipt
Please Remit Payment to:
Pay via Paypal, Venmo, Credit, or Debit www.southatlanticrugby.com/dues
To Pay through NCR SportsEngine Platform - Please Respond with the name of the Registered Member who should receive the invoice.
Check must be mailed to:
South Atlantic Rugby Conference
402 Brentwood Dr., Danville, VA 24540
Pay to the order of: Allana Mitchell - South Atlantic Rugby Conference
All amounts shown on this invoice are in US dollars.