Paid
Invoice Number | AHM-1500000139 |
Order Number | 139 |
Invoice Date | August 3, 2022 |
Total Due | $570.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Couple Membership |
$70.00 | $70.00 |
1 | Please accept my additional donation of |
$500.00 | $500.00 |
Sub Total | $570.00 |
Tax | $0.00 |
Total Due | $570.00 |