Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHS-2022-0000398
Invoice Date January 11, 2025
Total Due $100.00
To:
Jennifer Hughes

311 W 5th Street
Antioch, California 94509
United States

Hrs/Qty Service Rate/PriceSub Total
1 Belshaw House
$100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00