Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000067
Order Number 67
Invoice Date July 12, 2022
Due Date July 11, 2023
Total Due $450.00
To:
Hrs/Qty Service Rate/PriceSub 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