Paid
Invoice Number | INV-150000039 |
Order Number | 600 |
Invoice Date | July 6, 2022 |
Due Date | July 6, 2023 |
Total Due | $600.00 |
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 |