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 |