Paid
Invoice Number | INV-150000072 |
Order Number | 72 |
Invoice Date | July 15, 2022 |
Due Date | July 14, 2023 |
Total Due | $270.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Couple Membership |
$70.00 | $70.00 |
1 | $200.00 |
$200.00 | $200.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |