Paid
Invoice
From:
| Invoice Number | AHM-1500000143 |
| Order Number | 143 |
| Invoice Date | August 4, 2022 |
| Total Due | $135.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership |
$35.00 | $35.00 |
| 1 | Please accept my additional donation of |
$100.00 | $100.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |