Paid

Invoice

From:

1500 W. Fourth Street
Antioch, California, 94509

Invoice Number AHM-1500000140
Order Number 140
Invoice Date August 4, 2022
Total Due $235.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Individual Membership
$35.00$35.00
1 Please accept my additional donation of
$200.00$200.00
Sub Total $235.00
Tax $0.00
Total Due $235.00