Paid
Invoice
From:
| Invoice Number | INV-150000048 |
| Order Number | 48 |
| Invoice Date | July 7, 2022 |
| Due Date | July 6, 2023 |
| Total Due | $120.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Couple Membership |
$70.00 | $70.00 |
| 1 | Other Amount |
$0.00 | $0.00 |
| 1 | Enter your amount |
$50.00 | $50.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |