1/8/2025 1:12:00 PM INVOICE #52 Balance Due Paid $0.00 Remit Payment To Bethlehem High School Business Office Invoice Summary 700 Delaware Avenue Invoice Number: 52 Invoice Date: 12/26/2024 Delmar, NY 12054 Due Date: 1/25/2025 Invoice Amount: $300.00 Attn: Michelle Curtis Invoice Status: Paid Bill To Cub Scout Pack 232 9 Woodstream Dr Delmar, NY 12067 (518)944-7126 Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6307) When: Thu 10/10/2024 06:00 PM to Thu 10/10/2024 08:00 PM Rate Qty Description Hours Rate Total Type Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6307) Event Total: $100.00 Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6308) When: Thu 11/14/2024 06:00 PM to Thu 11/14/2024 08:00 PM Rate Qty Description Hours Rate Total Type Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6308) Event Total: $100.00 Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6309) When: Thu 12/12/2024 06:00 PM to Thu 12/12/2024 08:00 PM Rate Qty Description Hours Rate Total Type Page 1 of 2
| INVOICE #52 Balance Due Paid $0.00 Remit Payment To Bethlehem High School Business Office Invoice Summary 700 Delaware Avenue Invoice Number: 52 Invoice Date: 12/26/2024 Delmar, NY 12054 Due Date: 1/25/2025 Invoice Amount: $300.00 Attn: Michelle Curtis Invoice Status: Paid Bill To Cub Scout Pack 232 9 Woodstream Dr Delmar, NY 12067 (518)944-7126 |
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| Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6307) When: Thu 10/10/2024 06:00 PM to Thu 10/10/2024 08:00 PM Rate Qty Description Hours Rate Total Type Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6307) Event Total: $100.00 Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6308) When: Thu 11/14/2024 06:00 PM to Thu 11/14/2024 08:00 PM Rate Qty Description Hours Rate Total Type Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6308) Event Total: $100.00 Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6309) When: Thu 12/12/2024 06:00 PM to Thu 12/12/2024 08:00 PM Rate Qty Description Hours Rate Total Type Page 1 of 2 |
| Qty | Description | Rate Type | Hours | Rate | Total | |
|---|---|---|---|---|---|---|
| 1 | Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36(6307) | 2 | $50.00 | $100.00 |
| Qty | Description | Rate Type | Hours | Rate | Total | |
|---|---|---|---|---|---|---|
| 1 | Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36(6308) | 2 | $50.00 | $100.00 |
| Qty | Description | Rate Type | Hours | Rate | Total | | | — | — | — | — | — | — | — |
1/8/2025 1:12:00 PM Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6309) When: Thu 12/12/2024 06:00 PM to Thu 12/12/2024 08:00 PM Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6309) Event Total: $100.00 Invoice Total: $300.00 Total Payments: $300.00 Credits Applied: $0.00 Credits Issued: $0.00 Total Refunds: $0.00 Balance Due: $0.00 Payments Date Received By Note Type Check # Amount 1/8/2025 Michelle Curtis Check - Balance 648 $300.00 Total Payments: $300.00 Credits Date Credited By Note Type Amount Total Credits: $0.00 Page 2 of 2
| 1/8/2025 1:12:00 PM Event: Cub Scout Pack 232 Monthly Pack Meeting at Glenmont Elementary - Cafetorium 36 (6309) When: Thu 12/12/2024 06:00 PM to Thu 12/12/2024 08:00 PM Cub Scout Pack 232 Monthly Pack Meeting at Glenmont 1 2 $50.00 $100.00 Elementary - Cafetorium 36(6309) Event Total: $100.00 Invoice Total: $300.00 Total Payments: $300.00 Credits Applied: $0.00 Credits Issued: $0.00 Total Refunds: $0.00 Balance Due: $0.00 Payments Date Received By Note Type Check # Amount 1/8/2025 Michelle Curtis Check - Balance 648 $300.00 Total Payments: $300.00 Credits Date Credited By Note Type Amount Total Credits: $0.00 |
| 1 | Cub Scout Pack 232 Monthly Pack Meeting at Glenmont | 2 | $50.00 | $100.00 | ||
|---|---|---|---|---|---|---|
| Elementary - Cafetorium 36(6309) |
| Date | Received By | Note | Type | Check # | Amount | |
|---|---|---|---|---|---|---|
| 1/8/2025 | Michelle Curtis | Check - Balance | 648 | $300.00 |
| Credits | |||||
|---|---|---|---|---|---|
| Date | Credited By | Note | Type | Amount | |
| Total Credits: $0.00 |
Original PDF: Invoice-52-20250108-1312.pdf