Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number INV-150000047
Order Number 47
Invoice Date July 7, 2022
Due Date July 6, 2023
Total Due $82.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Couple Membership
$70.00$70.00
1 Additional Donation
$0.00$0.00
1 Other Amount
$12.00$12.00
Sub Total $82.00
Tax $0.00
Total Due $82.00