Paid
Invoice Number | AHS-2022-0000234 |
Invoice Date | February 10, 2023 |
Total Due | $85.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Individual Membership |
$35.00 | $35.00 |
1 | Enter your amount |
$50.00 | $50.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Total Due | $85.00 |