Paid
Invoice Number | INV-150000071 |
Order Number | 71 |
Invoice Date | July 15, 2022 |
Due Date | July 14, 2023 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Senior Couple Membership |
$50.00 | $50.00 |
1 | $100.00 |
$100.00 | $100.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |