Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

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/PriceSub 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