Invoice Data Input

Upload Player List (.csv)

Player Name (Manual Entry - ALL CAPS)

Team Name (e.g., C2C Boys 13U Fall 2025)

Jersey Fee (Toggle on when needed)

Description J. Size J. Num S. Size Price ($) Due Date

Description Price ($) Due Date

INVOICE

CROSSOVER 2 CHRIST

571-469-1476

FAMILY OF [PLAYER NAME]

PLAYER NAME: [PLAYER NAME]

TEAM: [TEAM NAME]

TOTAL

$0.00

Venmo

PayPal

gil_guru@hotmail.com

CHECK MADE TO:

SARA GURUBATHAM

CROSSOVER 2 CHRIST