Paid
Invoice Number | INV-150000041 |
Order Number | 41 |
Invoice Date | July 6, 2022 |
Due Date | July 6, 2023 |
Total Due | $135.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Individual Membership |
$35.00 | $35.00 |
1 | $100.00 |
$100.00 | $100.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Total Due | $135.00 |