Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-1500000118
Order Number 118
Invoice Date August 1, 2022
Due Date July 31, 2023
Total Due $501.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Benefactor
$500.00$500.00
1 Enter your amount
$1.00$1.00
Sub Total $501.00
Tax $0.00
Total Due $501.00