Paid
Invoice Number | INV-150000069 |
Order Number | 69 |
Invoice Date | July 13, 2022 |
Due Date | July 12, 2023 |
Total Due | $165.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Senior Individual Membership |
$65.00 | $65.00 |
1 | $100.00 |
$100.00 | $100.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Total Due | $165.00 |