Greater Seattle Summer Swim League 2025 Season Invoice

Remit to: Checks payable to GSSSL

For mailing address please contact GSSSL Secretary at

[email protected]

Annual Team Membership Dues ................ $ 1,000.00

PAYABLE TO GSSSL NO LATER THAN JUNE 15, 2025 (A $200.00 late fee will be assessed after 6/20/25)

Please include Club Name if not printed on check.