Paid
Invoice
From:
| Invoice Number | AHM-1500000139 |
| Order Number | 139 |
| Invoice Date | August 3, 2022 |
| Total Due | $570.00 |
To:
| 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 |