Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000040
Order Number 40
Invoice Date July 6, 2022
Due Date July 6, 2023
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Business Membership
$0.00$0.00
1 Supporter
$100.00$100.00
1 $200.00
$200.00$200.00
Sub Total $300.00
Tax $0.00
Total Due $300.00