Paid
Invoice Number | AHS-20220000151 |
Invoice Date | August 4, 2022 |
Total Due | $1,100.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 |