Paid
Invoice
From:
| Invoice Number | INV-150000039 |
| Order Number | 600 |
| Invoice Date | July 6, 2022 |
| Due Date | July 6, 2023 |
| Total Due | $600.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Membership |
$0.00 | $0.00 |
| 1 | Supporter |
$100.00 | $100.00 |
| 1 | $500.00 |
$500.00 | $500.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |