Paid
Invoice Number | AHS-2022-0000344 |
Invoice Date | March 26, 2024 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Senior Couple Membership (65+ years) |
$50.00 | $50.00 |
1 | Please accept my additional donation of |
$100.00 | $100.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |