Paid
| Invoice Number | INV-150000067 |
| Order Number | 67 |
| Invoice Date | July 12, 2022 |
| Due Date | July 11, 2023 |
| Total Due | $450.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Antioch Lumber |
$250.00 | $250.00 |
| 1 | $200.00 |
$200.00 | $200.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |