Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHM-1500000139
Order Number 139
Invoice Date August 3, 2022
Total Due $570.00
To:
Hrs/Qty Service Rate/PriceSub 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