Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000313
Invoice Date November 29, 2023
Total Due $70.00
To:
sliced_client_8A9NAGLo

1605 C Street
Antioch, California 94509
United States

Hrs/Qty Service Rate/PriceSub Total
1 Couple Membership
$70.00$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00