Paid
Invoice Number | AHM-1500000140 |
Order Number | 140 |
Invoice Date | August 4, 2022 |
Total Due | $235.00 |
Hrs/Qty | Service | Rate/Price | Sub 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 |