Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

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/PriceSub 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