Paid
Invoice
From:
| Invoice Number | INV-150000072 |
| Order Number | 72 |
| Invoice Date | July 15, 2022 |
| Due Date | July 14, 2023 |
| Total Due | $270.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Couple Membership |
$70.00 | $70.00 |
| 1 | $200.00 |
$200.00 | $200.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |