Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000077
Order Number 77
Invoice Date July 20, 2022
Due Date July 19, 2023
Total Due $35.10
To:
Hrs/Qty Service Rate/PriceSub Total
1 Individual Membership
$35.00$35.00
1 Enter your amount
$0.10$0.10
Sub Total $35.10
Tax $0.00
Total Due $35.10