Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-20220000151
Invoice Date August 4, 2022
Total Due $1,100.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Riverview High
$1,000.00$1,000.00
1 Please accept my additional donation of
$100.00$100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00