Paid
Invoice
From:
| Invoice Number | INV-1500000119 |
| Order Number | 119 |
| Invoice Date | August 1, 2022 |
| Due Date | July 31, 2023 |
| Total Due | $170.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Couple Membership |
$70.00 | $70.00 |
| 1 | Please accept my additional donation of |
$100.00 | $100.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Total Due | $170.00 |