Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000066
Order Number 66
Invoice Date July 12, 2022
Due Date July 11, 2023
Total Due $135.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Individual Membership
$35.00$35.00
1 $100.00
$100.00$100.00
Sub Total $135.00
Tax $0.00
Total Due $135.00